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.511135   Contract reference UASD-2021-00019   Contract description: Adquisición de Sello Eléctrico personalizado para la Dirección de Registro   Type of Contract Goods   Contract Start: 24/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0027   Request Title ADQUISICION DE SELLO ELECTRICO DE ESCRIORIO PARA REGISTRO   Description ADQUISICION DE SELLO ELECTRICO DE ESCRIORIO PARA REGISTRO   Business Operation ADQUISICION DE SELLO ELECTRICO DE ESCRIORIO PARA REGISTRO   Reply Reference IMPORTADORA DOPEL_EXT   Type of Contract GoodsDominicana   Contract Value 100,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance REGISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1078529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,400.00 0.00 15,372.00 0.00 85,400.00 100,772.00         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 31181603 - Sellos metálic(...)31181603 - Sellos metálicos 2.3.6.3.06 SECO SECO ELECTRICO DE ESCRITORIO 1 UD 85,400 85,400 85,400.00 0.00 18 15,372.00 0.00 85,400.00 100,772.00 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_23/3/2021_10_00 p.m..Pdf Download Acta de Adjudicacion 0027.pdf Acta de Adjudicacion 0027.pdf Download cuota a comprometer Acta de Adjudicacion 0027.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 85,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 85,400.00  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 2021 0196 1 85,400.00  DOP Vencido CERTIFICACION DE SELLO REGISTRO.pdf (View History)