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.565930   Contract reference DIGEPRES-2021-00127   Contract description: ADQUISICION DE SELLOS GOMIGRAFOS USO DE DIGEPRES   Type of Contract Goods   Contract Start: 20/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2021 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 DIGEPRES-UC-CD-2021-0089   Request Title ADQUISICION DE SELLOS GOMIGRAFOS USO DE DIGEPRES   Description ADQUISICION DE SELLOS GOMIGRAFOS USO DE DIGEPRES   Business Operation Div. Correspondencia y Archivo Institucional   Reply Reference Cotización de Solo Sellos para DIGEPRES-UC-CD-2021   Type of Contract GoodsDominicana   Contract Value 13,102.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1218104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,104.00 0.00 0.00 1,998.72 14,000.00 13,102.72         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 NUMERADORES AUTOMATICOS DE 6 DIGITOS CON LOS NUMEROS DE METAL 3 UD 3,000 2,906 8,718.00 0.00 0.00 18 1,569.24 9,000.00 10,287.24         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO REDONDO PRETINTADO 1 UD 2,500 1,242 1,242.00 0.00 0.00 18 223.56 2,500.00 1,465.56         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.9.01 SELLO RECTANGULAR PRETINTADO 1 UD 2,500 1,144 1,144.00 0.00 0.00 18 205.92 2,500.00 1,349.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download 2115 CERTIFICACIÓN DE CUOTA COMPROMISO - SOLO SELLOS.pdf 2115 CERTIFICACIÓN DE CUOTA COMPROMISO - SOLO 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 13,102.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 13,102.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS GOMIGRAFOS USO DE DIGEPRES 13,102.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634566233439J6ZyO 1 13,102.72  DOP Vencido Link