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.508249   Contract reference DIDA-2021-00010   Contract description: ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES AREAS DE LA DIDA   Type of Contract Goods   Contract Start: 12/03/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 14:40:00 ((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 DIDA-UC-CD-2021-0011   Request Title ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES AREAS DE LA DIDA   Description ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES AREAS DE LA DIDA   Business Operation Departamento de Promoción   Reply Reference Imprenta Norcentral_EXT   Type of Contract GoodsDominicana   Contract Value 69,502 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2021 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2021 14:40:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,900.00 0.00 10,602.00 0.00 69,502.00 69,502.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 Sellos pre-tintados para diferentes areas de esta Dirección 31 UD 2,242 1,900 58,900.00 0.00 18 10,602.00 0.00 69,502.00 69,502.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2021_6_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,502.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 69,502.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago único 69,502.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615479140850uvFn 369 57,907.20  DOP Vencido CUOTA.pdf