1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520434
Contract reference
IAD-2021-00055
Contract description:
CONFECCION DE 3 (TRES) SELLOS PRE-TINTADOS,PARA USO DE EL DEPARTAMENTO LEGAL.
Type of Contract
Goods
Contract Start:
29/04/2021 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2021 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-UC-CD-2021-0050
Request Title
CONFECCION DE 3 (TRES) SELLOS PRE-TINTADOS,PARA USO DE EL DEPARTAMENTO LEGAL.
Description
CONFECCION DE 3 (TRES) SELLOS PRE-TINTADOS,PARA USO DE EL DEPARTAMENTO LEGAL.
Business Operation
DEPTO. JURÍDICO
Reply Reference
CONFECCION DE 3 (TRES) SELLOS PRE-TINTADOS PARA US
Type of Contract
GoodsDominicana
Contract Value
5,282.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2021 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2021 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1118132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,477.00
0.00
805.86
0.00
6,282.00
5,282.86
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
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
CONFECCION DE SELLO RECIBIDO
1
UD
2,362
1,700
1,700.00
0.00
18
306.00
0.00
2,362.00
2,006.00
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
CONFECCION DE SELLLO URGENTE
1
UD
2,219
1,627
1,627.00
0.00
18
292.86
0.00
2,219.00
1,919.86
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.9.01
CONFECCION DE SELLO INSTITUTO AGRARIO DOMINICANO
1
UD
1,701
1,150
1,150.00
0.00
18
207.00
0.00
1,701.00
1,357.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20210429115020583.pdf
20210429115020583.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/4/2021_4_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,282.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
5,282.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
5,282.86
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1619457396836
1
5,282.86
DOP
Vencido
20210429115020583.pdf