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.508797   Contract reference MOPC-2021-00068   Contract description: Adquisición Y Confección De Sellos Redondos Mod. R-542 Para Uso De La Coordinación Regional A Nivel Nacional   Type of Contract Goods   Contract Start: 15/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 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 MOPC-UC-CD-2021-0007   Request Title Adquisición Y Confección De Sellos Redondos Mod. R-542 Para Uso De La Coordinación Regional A Nivel Nacional   Description Adquisición Y Confección De Sellos Redondos Mod. R-542 Para Uso De La Coordinación Regional A Nivel Nacional   Business Operation Dirección de Coordinación Regional   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 80,619.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1090906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,321.68 0.00 12,297.90 0.00 80,620.00 80,619.58         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Adquisición Y Confección De Sellos Redondos Mod. R-542 58 UD 1,390 1,177.96 68,321.68 0.00 18 12,297.90 0.00 80,620.00 80,619.58 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 Compras_15/3/2021_7_48 p.m..Pdf Download Certificado de cuota a Comprometer Ref. MOPC-UC-CD-2021-0007.pdf Certificado de cuota a Comprometer Ref. MOPC-UC-CD-2021-0007.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 80,619.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,619.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Total 80,619.58  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1615818445172ALRmu 1438 80,619.58  DOP Vencido cuota a Comprometer 5172 OFFITEK Ref. MOPC-UC-CD-2021-0007.pdf (View History)