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.509208   Contract reference PPS-2020-01249   Contract description: Adquisición de sellos y tarjetas institucionales. Solicitantes; RRHH, Reg. Sto Dgo Oeste, Dirección General: SIPS: 68354,67939, 68683   Type of Contract Goods   Contract Start: 16/03/2021 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2021 17:00:00 ((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 PPS-UC-CD-2020-0997   Request Title Adquisición de sellos y tarjetas institucionales. Solicitantes; RRHH, Reg. Sto Dgo Oeste, Dirección General: SIPS: 68354,67939, 68683   Description Adquisición de sellos y tarjetas institucionales. Solicitantes; RRHH, Reg. Sto Dgo Oeste, Dirección General: SIPS: 68354,67939, 68683   Business Operation PROGRAMA PROGRESANDO CON SOLIDARIDAD   Reply Reference Adquisición de sellos y tarjetas institucionales_E   Type of Contract GoodsDominicana   Contract Value 22,160.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2021 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No. 61. Edif. San Rafael. Miraflores. Santo Domingo, R. D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Forma de pago en efectivo o transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1048848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,780.00 0.00 3,380.40 0.00 30,000.00 22,160.40         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 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 Sellos redondo 11 UD 2,000 1,200 13,200.00 0.00 18 2,376.00 0.00 22,000.00 15,576.00         2 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 Sellos cuadrado fechero 1 UD 2,000 1,200 1,200.00 0.00 18 216.00 0.00 2,000.00 1,416.00         3 13102001 - Acrilonitrilo (...)13102001 - Acrilonitrilo butadieno estireno abs 2.3.5.5.01 Juegos de 500 tarjetas full color tiro y retiro 3 UD 2,000 1,460 4,380.00 0.00 18 788.40 0.00 6,000.00 5,168.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN PPS-01249.pdf ORDEN PPS-01249.pdf Download CC sellos (1).pdf CC sellos (1).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 30,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 30,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 PPS-UC-CD-2020-0997 1 30,000.00  DOP Vencido AP sellos.pdf