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.557691   Contract reference CPADB-2021-00068   Contract description: ADQUISICIÓN DE SELLOS DE OFICINA, DE USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 21/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((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 CPADB-UC-CD-2021-0031   Request Title ADQUISICIÓN DE SELLOS DE OFICINA, DE USO INSTITUCIONAL   Description ADQUISICIÓN DE SELLOS DE OFICINA, DE USO INSTITUCIONAL   Business Operation RECURSOS HUMANO   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 6,855.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,810.00 0.00 1,045.80 0.00 6,855.80 6,855.80         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 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO DE OFICINA AUTOTINTADO TRANSPARENTE 2 UD 1,250.8 1,060 2,120.00 0.00 18 381.60 0.00 2,501.60 2,501.60         1 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO DE OFICINA AUTOTINTADO 2 UD 2,177.1 1,845 3,690.00 0.00 18 664.20 0.00 4,354.20 4,354.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_20_8_2021_6_20 p.m..Pdf Informe Final_20_8_2021_6_20 p.m..Pdf Download 845-Certificado cuota Sellos.pdf 845-Certificado cuota Sellos.pdf Download Certificacion DGII 20210813.pdf Certificacion DGII 20210813.pdf Download Orden firmada de sellos.pdf Orden firmada de sellos.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 6,855.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,855.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SELLOS DE OFICINA, DE USO INSTITUCIONAL 6,855.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0004.845 1 6,855.80  DOP Vencido 845-Certificado cuota Sellos.pdf