1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.501909   Contract reference SUPBANCO-2021-00005   Contract description: ADQUISICIÓN DE SELLOS PRE-TINTADOS PARA LA SUPERINTENDENCIA DE BANCOS.   Type of Contract Goods   Contract Start: 04/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference SUPBANCO-UC-CD-2021-0001   Request Title ADQUISICIÓN DE SELLOS PRE-TINTADOS PARA LA SUPERINTENDENCIA DE BANCOS   Description 2 SELLO PRE-TINTADO RETANGULAR, 3 SELLO PRE-TINTADO CUADRADO, 5SELLO PRE-TINTADO REDONDO   Business Operation Departamento de Prousuacio   Reply Reference SUPBANCO-UC-CD-2021-0001 GMR   Type of Contract GoodsDominicana   Contract Value 7,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1070331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 0.00 0.00 12,600.00 7,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SELLO PRE-TINTADO RETANGULAR 2 UD 1,200 700 1,400.00 0.00 0 0.00 0.00 2,400.00 1,400.00         1 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SELLO PRE-TINTADO CUADRADO 3 UD 1,400 700 2,100.00 0.00 0 0.00 0.00 4,200.00 2,100.00         1 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.2.2.2.01 SELLO PRE-TINTADO REDONDO 5 UD 1,200 700 3,500.00 0.00 0 0.00 0.00 6,000.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23251 - GRUPO MARTE ROMAN.pdf 23251 - GRUPO MARTE ROMAN.pdf Download Certificacion de Cuota A comprometer.pdf Certificacion de Cuota A comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 7,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SELLOS PRE-TINTADOS PARA LA SUPERINTENDENCIA DE BANCOS 7,000.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-UC-CD-20021-0001 1 7,000.00  DOP Vencido Certificacion de Cuota A comprometer.pdf