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.525368   Contract reference MEM-2021-00067   Contract description: ADQUISICION DE SELLOS PRETINTADOS   Type of Contract Goods   Contract Start: 14/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 11:00:00 ((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 MEM-UC-CD-2021-0041   Request Title ADQUISICION DE SELLOS PRETINTADOS   Description ADQUISICION DE SELLOS PRETINTADOS   Business Operation DIR. DE ASUNTOS AMBIENTAL Y CAMBIO CLIMATICO   Reply Reference ADQUISICION DE SELLOS PRETINTADOS_EXT   Type of Contract GoodsDominicana   Contract Value 12,519.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,610.00 0.00 1,909.80 0.00 11,900.00 12,519.80         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 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Sellos pretinados redondos 5 UD 1,800 1,600 8,000.00 0.00 18 1,440.00 0.00 9,000.00 9,440.00         2 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 sello pretintado rectangular 1 UD 1,900 1,760 1,760.00 0.00 18 316.80 0.00 1,900.00 2,076.80         3 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 sello pretintado rectangular 1 UD 1,000 850 850.00 0.00 18 153.00 0.00 1,000.00 1,003.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name NOT ADJ SELLOS.pdf NOT ADJ SELLOS.pdf Download CUOTA SELLOS.pdf CUOTA SELLOS.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2021_1_56 p.m..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 11,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 11,900.00  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 EG1619117932762AUIPM 981 11,900.00  DOP Vencido FONDOS SELLOS.pdf