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.506212   Contract reference INDOCAL-2021-00016   Contract description: Adquisición de Sellos Pretintados para ser utilizado por este INDOCAL   Type of Contract Goods   Contract Start: 02/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 00:00:00 ((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 INDOCAL-UC-CD-2021-0012   Request Title Adquisición de Sellos Pretintados   Description Adquisición de Sellos Pretintados para ser utilizado por este Indocal   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta Economica _EXT   Type of Contract GoodsDominicana   Contract Value 5,876.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,980.00 0.00 896.40 0.00 5,876.40 5,876.40         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 55101503 - Catálogos 2.3.3.3.01 Sello de Impresión Gráfica para Firma Redondo 1 UD 2,112.2 1,790 1,790.00 0.00 18 322.20 0.00 2,112.20 2,112.20         2 55101503 - Catálogos 2.3.3.3.01 Sello de Impresión Gráfica para Firma Redondo 1 UD 1,888 1,600 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         3 55101503 - Catálogos 2.3.3.3.01 Sello de Impresión Gráfica Institucional Redondo 1 UD 1,876.2 1,590 1,590.00 0.00 18 286.20 0.00 1,876.20 1,876.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_23/2/2021_5_08 p.m..Pdf Download Cuota Sellos.pdf Cuota Sellos.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 5,876.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,876.40  DOP ---- View Payment Calendar ID Description Value Month Year 12   transferencia 5,876.40  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614271276502TEaQ6 1 5,876.40  DOP Vencido Cuota Sellos.pdf