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.584789
Contract reference
CPADB-2021-00158
Contract description:
Adquisición de sellos de oficina, de uso institucional
Type of Contract
Goods
Contract Start:
16/12/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/02/2022 16:00:00
((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
CPADB-UC-CD-2021-0066
Request Title
Adquisición de sellos de oficina, de uso institucional
Description
Adquisición de sellos de oficina, de uso institucional
Business Operation
Depto. Administrativo Financiero
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
13,768.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
16/12/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2021 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1254816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,668.00
0.00
2,100.24
0.00
13,770.01
13,768.24
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 autotintado R-40 azul
2
UD
2,042.29
1,730
3,460.00
0.00
18
622.80
0.00
4,084.58
4,082.80
2
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Sello transparente S-50 microban
2
UD
1,807.76
1,532
3,064.00
0.00
18
551.52
0.00
3,615.52
3,615.52
3
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Sello autotintado R-50 microban
2
UD
2,331.68
1,976
3,952.00
0.00
18
711.36
0.00
4,663.36
4,663.36
4
44121510 - Sellos para co
(...)
44121510 - Sellos para correo
2.3.9.2.01
Sello transparente S-40 microban
1
UD
1,406.55
1,192
1,192.00
0.00
18
214.56
0.00
1,406.55
1,406.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
1485-Certificado apropiacion Sellos MODIFICADO.pdf
1485-Certificado apropiacion Sellos MODIFICADO.pdf
Download
1680-Certificado cuota Sellos.pdf
1680-Certificado cuota Sellos.pdf
Download
Informe Final_10_12_2021_3_06 p.m..Pdf
Informe Final_10_12_2021_3_06 p.m..Pdf
Download
Orden de compras Sellos .pdf
Orden de compras Sellos .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,768.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,768.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de sellos de oficina, de uso institucional
13,768.24
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0004.1680
1
13,768.24
DOP
Vencido
1680-Certificado cuota Sellos.pdf