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.605666
Contract reference
PASAPORTES-2022-00023
Contract description:
ADQUISICION DE SELLOS PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.
Type of Contract
Goods
Contract Start:
17/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PASAPORTES-UC-CD-2022-0009
Request Title
ADQUISICION DE SELLOS PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.
Description
ADQUISICION DE SELLOS PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.
Business Operation
Depto Administrativo
Reply Reference
PASAPORTES-UC-CD-2022-0009
Type of Contract
GoodsDominicana
Contract Value
60,770 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1309549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,500.00
0.00
0.00
9,270.00
100,000.00
60,770.00
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
ADQUISICION DE SELLOS PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.
25
UD
2,680
1,500
37,500.00
0.00
0.00
18
6,750.00
67,000.00
44,250.00
1
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
ADQUISICION DE SELLOS PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.
10
UD
3,300
1,400
14,000.00
0.00
0.00
18
2,520.00
33,000.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/3/2022_8_45 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Notificacion de adjudicacion.pdf
Notificacion de adjudicacion.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
60,770.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
60,770.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Completo
60,770.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647523962107F6WzS
1
60,770.00
DOP
Vencido
Cuota a comprometer.pdf