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.512854   Contract reference CORAABO-2021-00048   Contract description: Adquisición de sellos de firmas y pre-tintado.   Type of Contract Goods   Contract Start: 29/03/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 12:55:00 ((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 CORAABO-UC-CD-2021-0043   Request Title Adquisición de sellos de firmas y pre-tintado.   Description Adquisición de herramientas, llave tubo de cadena, pulidora y taladro.   Business Operation Departamento Administrativo-Financiero   Reply Reference Casting Scorpion, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,847.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,735.00 0.00 2,112.30 0.00 11,735.00 13,847.30         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 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sello de firma para finanza 1 UD 2,995 2,995 2,995.00 0.00 18 539.10 0.00 2,995.00 3,534.10         2 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sello de firma para Administrativa. 1 UD 2,995 2,995 2,995.00 0.00 18 539.10 0.00 2,995.00 3,534.10         3 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sello pre-tintado para Auditoria. 1 UD 2,750 2,750 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         4 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 Sello de firma para la Dirección Ejecutiva. 1 UD 2,995 2,995 2,995.00 0.00 18 539.10 0.00 2,995.00 3,534.10 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_25/3/2021_5_12 p.m..Pdf Download cuota apara comprome-terCC-0232.pdf cuota apara comprome-terCC-0232.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,735.00  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 232 1 13,847.30  DOP Vencido Certificado de existencia de fondo.pdf (View History)