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.603203   Contract reference MIP-2022-00044   Contract description: Adquisicion de varios Sello Pretintados para ser usado diferentes areas de este ministerio.   Type of Contract Goods   Contract Start: 09/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2022-0035   Request Title Adquisicion de Sello Pretintados   Description Adquisicion de Sello Pretintados para ser usado diferentes areas de este ministerio.   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference MIP-UC-CD-2022-0035 Sello _EXT   Type of Contract GoodsDominicana   Contract Value 25,724 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de varios Sello Pretintados para ser usado diferentes areas de este ministerio. ver solicitudes anexas Catalogue Items   Back To Top     1   DO1.PCCNTR.1295512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,800.00 0.00 3,924.00 0.00 23,508.00 25,724.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO PRETINTADO 9 UD 2,268 1,400 12,600.00 0.00 18 2,268.00 0.00 20,412.00 14,868.00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO FECHERO AUTOMATICO 1 UD 216 1,200 1,200.00 0.00 18 216.00 0.00 216.00 1,416.00         3 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO NUMERICO 7 DIGITOS 2 UD 1,440 4,000 8,000.00 0.00 18 1,440.00 0.00 2,880.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/2/2022_3_44 p.m..Pdf Download Fondo.pdf Fondo.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 25,724.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,724.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Sellos 25,724.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 25,724.00  DOP Vencido Fondo.pdf