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.619337   Contract reference ASDE-2022-00187   Contract description: SOLICITUD DE COMPRA DE SELLOS   Type of Contract Goods   Contract Start: 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 15:00:00 ((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 ASDE-UC-CD-2022-0131   Request Title SOLICITUD DE COMPRA DE SELLOS   Description SOLICITUD DE COMPRA DE SELLOS   Business Operation DIRECCIÓN FINANCIERA / CONTABILIDAD   Reply Reference Impresos Ureña, SRL SOLICITUD DE COMPRA DE SELLOS_   Type of Contract GoodsDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 5,270.00 8,024.00         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 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 SELLOS REDONDO DE REGISTRO CIVIL 1 UD 1,535 1,500 1,500.00 0.00 18 270.00 0.00 1,535.00 1,770.00         2 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 SELLOS CUADRADO REGISTRO CIVIL 1 UD 1,300 1,500 1,500.00 0.00 18 270.00 0.00 1,300.00 1,770.00         3 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 SELLOS CUADRADO DIRECCION FINANCIERA DE RECIBIDO 1 UD 900 1,800 1,800.00 0.00 18 324.00 0.00 900.00 2,124.00         31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 SELLOS REDONDO DE LA DIRECCION FINANCIERA 1 UD 1,535 2,000 2,000.00 0.00 18 360.00 0.00 1,535.00 2,360.00 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_4/5/2022_3_42 p.m..Pdf Download CERTIFICACION (51).pdf CERTIFICACION (51).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 8,024.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 8,024.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 8,024.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 8,024.00  DOP Vencido CERTIFICACION (51).pdf