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.603290   Contract reference HMDER-2022-00064   Contract description: Compra sellos   Type of Contract Goods   Contract Start: 09/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 14:00:00 ((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 HMDER-UC-CD-2022-0024   Request Title Compra de sellos   Description Compra de sellos   Business Operation Almacén no Hospitalario   Reply Reference Compra de sellos   Type of Contract GoodsDominicana   Contract Value 64,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria 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.1305212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,500.00 0.00 9,810.00 0.00 82,010.00 64,310.00         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 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.4.01 Sellos redondos S-542 25 UD 1,628.4 1,200 30,000.00 0.00 18 5,400.00 0.00 40,710.00 35,400.00         1 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.4.01 Cambio de gomas para sello con cambio de nombre. 70 UD 590 350 24,500.00 0.00 18 4,410.00 0.00 41,300.00 28,910.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_3_2022_2_42 p.m..Pdf Informe Final_8_3_2022_2_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2022_5_32 p.m..Pdf Download Certificacion Cuota Sellos.pdf Certificacion Cuota 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 64,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 64,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Elaboracion de sellos 64,310.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HMDER-UC-CD-2022-0024 1 64,310.00  DOP Vencido Certificacion Cuota Sellos.pdf