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.537474   Contract reference SDS-2021-00083   Contract description: ADQUISICION DE SELLOS PRE-TINTADOS.   Type of Contract Goods   Contract Start: 08/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 10:00:00 ((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 SDS-UC-CD-2021-0022   Request Title ADQUISICION DE SELLOS PRE-TINTADOS.   Description ADQUISICION DE SELLOS PRE-TINTADOS.   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE SELLOS_EXT   Type of Contract GoodsDominicana   Contract Value 102,601 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1157942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,950.00 0.00 15,651.00 0.00 127,900.00 102,601.00         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 60102804 - Sellos de cauc(...)60102804 - Sellos de caucho de base diez 2.3.9.2.01 SELLO REDONDO PRE-TINTADO 42 MM. 65 UD 1,380 880 57,200.00 0.00 18 10,296.00 0.00 89,700.00 67,496.00         2 60102804 - Sellos de cauc(...)60102804 - Sellos de caucho de base diez 2.3.9.2.01 SELLO REDONDO PRETINTADO 52 MM. 25 UD 1,528 1,190 29,750.00 0.00 18 5,355.00 0.00 38,200.00 35,105.00 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_1/7/2021_5_09 p.m..Pdf Download CERTIFICADO DE CUOTA.PDF CERTIFICADO DE CUOTA.PDF Download SDS- UC-CD-2021-0022 ACTA DE ADJUDICACION.PDF SDS- UC-CD-2021-0022 ACTA DE ADJUDICACION.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 102,601.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 102,601.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS PRE-TINTADOS. 102,601.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.1216 1 102,601.00  DOP Vencido CERTIFICADO DE CUOTA.PDF 2022 5127.01.0001.1216 1 102,601.00  DOP Vencido CERTIFICADO DE CUOTA.PDF