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.532578
Contract reference
CORAABO-2021-00102
Contract description:
Adquisición de sellos para la institución.
Type of Contract
Goods
Contract Start:
21/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/06/2021 15:30:00
((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
CORAABO-UC-CD-2021-0089
Request Title
Adquisición de sellos para la institución.
Description
Adquisición de sellos para la institución.
Business Operation
Departamento Administrativo-Financiero
Reply Reference
LOGOMARCA, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
48,440.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2021 15:30:00
((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
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1
DO1.PCCNTR.1135212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,051.00
0.00
7,389.18
0.00
62,980.00
48,440.18
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 circulares
18
UD
2,585
1,440
25,920.00
0.00
18
4,665.60
0.00
46,530.00
30,585.60
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sellos rectangulares de recibo.
6
UD
1,495
1,760
10,560.00
0.00
18
1,900.80
0.00
8,970.00
12,460.80
3
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sello de firma.
1
UD
2,995
1,400
1,400.00
0.00
18
252.00
0.00
2,995.00
1,652.00
4
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
Sello rectangular de deposito y pago.
3
UD
1,495
1,057
3,171.00
0.00
18
570.78
0.00
4,485.00
3,741.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CERTIFICACION DE CUOTA PARA COMPROMETER.pdf
CERTIFICACION DE CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,980.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
62,980.00
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
283
1
74,316.40
DOP
Vencido
EXISTENCIA DE FONDO.pdf