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.587590   Contract reference HMSCMB-2021-00068   Contract description: Adquisición de Sellos   Type of Contract Goods   Contract Start: 21/12/2021 16:00:00 ((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 HMSCMB-UC-CD-2021-0054   Request Title Adquisición de Sellos   Description Adquisición de Sellos que faltaban para algunos departamento   Business Operation Área Administrativa   Reply Reference Sellos y Serigrafias HMSCMB-UC-CD-2021-0054_EXT   Type of Contract GoodsDominicana   Contract Value 43,447.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1263333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,820.00 0.00 6,627.60 0.00 43,439.60 43,447.60         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 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 Sellos Gomigrafo de caullo pre-tintado 12 UD 1,280.3 1,085 13,020.00 0.00 18 2,343.60 0.00 15,363.60 15,363.60         2 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 Tarjeta índice de consultas 2,000 UD 2.83 1.9 3,800.00 0.00 18 684.00 0.00 5,660.00 4,484.00         3 14111518 - Tarjetas de ín(...)14111518 - Tarjetas de índice 2.3.3.2.01 Fichas de consulta tiro y retiro 2,000 UD 2.24 2.4 4,800.00 0.00 18 864.00 0.00 4,480.00 5,664.00         4 82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 Recetarios Médicos 160 UD 112.1 95 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Sellos.PDF Certificacion Fondos Sellos.PDF Download O.C Sellos y Serigrafia.PDF O.C Sellos y Serigrafia.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,447.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 15,363.60  DOP ---- View 2.3.3.2.01 10,148.00  DOP ---- View 2.2.2.2.01 17,936.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer pago 43,447.60  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMSCMB-UC-CD-2021-0054 54 43,447.00  DOP Vencido Certificacion Fondos Sellos.PDF 2022 HMSCMB-UC-CD-2021-0054 2022 43,447.00  DOP Vencido Certificacion Fondos Sellos.PDF