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.621323   Contract reference UASD-2022-00148   Contract description: Adquisicion de Sellos fecheros y gomigrafos para la Contraloría General   Type of Contract Goods   Contract Start: 12/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 10:00:00 ((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 UASD-UC-CD-2022-0084   Request Title Adquisicion de Sellos fecheros y gomigrafos para la Contraloría General   Description Adquisición de Sellos fecheros y gomigrafos para la Contraloría General   Business Operation Adquisicion de Sellos fecheros y gomigrafos para la Contraloría Genera   Reply Reference Marcado grafico_EXT   Type of Contract GoodsDominicana   Contract Value 58,622.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Contraloria General OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1325822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,200.00 5,520.00 8,942.40 0.00 55,600.00 58,622.40         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 fecheros 30 UD 1,390 1,390 41,700.00 10 4,170.00 18 6,755.40 0.00 41,700.00 44,285.40         2 31181602 - Sellos de cauc(...)31181602 - Sellos de caucho 2.3.5.4.01 Sellos gomigrafo 10 UD 1,390 1,350 13,500.00 10 1,350.00 18 2,187.00 0.00 13,900.00 14,337.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICION 0084-12.pdf ACTA DE ADJUDICION 0084-12.pdf Download ACTA DE ADJUDICION 0084-12.pdf ACTA DE ADJUDICION 0084-12.pdf Download ORDEN 0084 -11.pdf ORDEN 0084 -11.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 58,622.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 58,622.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Sellos fecheros y gomigrafos para la Contraloría General 58,622.40  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 122 1 58,622.40  DOP Vencido ACTA DE ADJUDICION 0084-12.pdf