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.530885   Contract reference TRABAJO-2021-00026   Contract description: ADQUISICIÓN DE SELLOS INSTITUCIONALES   Type of Contract Goods   Contract Start: 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 00:00:00 ((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 TRABAJO-UC-CD-2021-0010   Request Title ADQUISICIÓN DE SELLOS INSTITUCIONALES   Description ADQUISICIÓN DE SELLOS INSTITUCIONALES   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference TRABAJO-UC-CD-2021-0010   Type of Contract GoodsDominicana   Contract Value 56,168 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE SELLOS INSTITUCIONALES PARA SER UTILIZADOS EN ESTE MINISTERIO DE TRABAJO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1126604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,600.00 0.00 8,568.00 0.00 108,229.60 56,168.00         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 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLOS CUADRADOS 19 UD 2,006 950 18,050.00 0.00 18,050 18 3,249.00 0.00 38,114.00 21,299.00         2 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 SELLOS REDONDOS 29 UD 2,324.6 950 27,550.00 0.00 27,550 18 4,959.00 0.00 67,413.40 32,509.00         3 60102915 - Sellos de cauc(...)60102915 - Sellos de caucho de la hora 2.3.5.4.01 SELLO SECUENCIAL (NUMERADOR) 1 UD 2,006 1,700 1,700.00 0.00 1,700 18 306.00 0.00 2,006.00 2,006.00         4 60102915 - Sellos de cauc(...)60102915 - Sellos de caucho de la hora 2.3.5.4.01 SELLO FECHERO 1 UD 696.2 300 300.00 0.00 300 18 54.00 0.00 696.20 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Orden de Compras.pdf Orden de Compras.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 108,229.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 105,527.40  DOP ---- View 2.3.5.4.01 2,702.20  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 2021 1 108,229.60  DOP Vencido Apropiacion.pdf