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.576214   Contract reference CONTRALORIA-2021-00371   Contract description: ADQUISICION DE SELLOS PARA LAS DIFERENTES AREAS DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 00:00:00 ((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-01-ComprasMenores   Request Reference CONTRALORIA-DAF-CM-2021-0032   Request Title ADQUISICION DE SELLOS PARA LAS DIFERENTES AREAS DE LA INSTITUCION.   Description ADQUISICION DE SELLOS PARA LAS DIFERENTES UNIDADES DE AUDITORIA DE LA INSTITUCION.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CONTRALORIA-DAF-CM-2021-0032   Type of Contract GoodsDominicana   Contract Value 465,498.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1243906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 394,490.00 0.00 71,008.20 0.00 492,600.00 465,498.20         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 OVALADO 200 UD 1,100 990 198,000.00 0.00 18 35,640.00 0.00 220,000.00 233,640.00         2 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO FECHERO 153 UD 1,300 900 137,700.00 0.00 18 24,786.00 0.00 198,900.00 162,486.00         3 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO RECTANGUALAR 7 UD 1,100 900 6,300.00 0.00 18 1,134.00 0.00 7,700.00 7,434.00         4 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO REDONDO 29 UD 1,200 900 26,100.00 0.00 18 4,698.00 0.00 34,800.00 30,798.00         5 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO REDONDO CON RAYA EN EL CENTRO 5 UD 1,200 1,015 5,075.00 0.00 18 913.50 0.00 6,000.00 5,988.50         6 44121510 - Sellos para co(...)44121510 - Sellos para correo 2.3.9.2.01 SELLO REDONDO NUMERADO 21 UD 1,200 1,015 21,315.00 0.00 18 3,836.70 0.00 25,200.00 25,151.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download APROPIACION PRESUPUESTARIA AJUSTADA.pdf APROPIACION PRESUPUESTARIA AJUSTADA.pdf Download ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 465,498.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 465,498.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 465,498.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 3989 1 465,498.20  DOP Vencido CUOTA A COMPROMETER.pdf