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.637693
Contract reference
DGM-2022-00100
Contract description:
ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM.
Type of Contract
Goods
Contract Start:
29/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-UC-CD-2022-0040
Request Title
AQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM PROCESO DIRIGIDO A MIPYMES.
Description
AQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM.
Business Operation
Departamento de Control Migratorio.
Reply Reference
ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE
Type of Contract
GoodsDominicana
Contract Value
147,227.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1367919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,769.00
0.00
22,458.42
0.00
124,769.00
147,227.42
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
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
SELLO FECHERO COLOR S-2160 MICROBAN
50
UD
2,023
2,023
101,150.00
0.00
18
18,207.00
0.00
101,150.00
119,357.00
2
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
SELLO FECHERO COLOR 3360 MICROBAN
1
UD
2,983
2,983
2,983.00
0.00
18
536.94
0.00
2,983.00
3,519.94
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLO FECHERO COLOR S-2360 MICROBAN
2
UD
2,233
2,233
4,466.00
0.00
18
803.88
0.00
4,466.00
5,269.88
4
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLO COLOR S-50 TRANSPARENTE MICROBAN
1
UD
1,450
1,450
1,450.00
0.00
18
261.00
0.00
1,450.00
1,711.00
5
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLO AUTOTINTADO COLOR S-55
2
UD
1,760
1,760
3,520.00
0.00
18
633.60
0.00
3,520.00
4,153.60
6
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLO AUTOTINTADO COLOER R-40 MICROBAN AZUL
7
UD
1,600
1,600
11,200.00
0.00
18
2,016.00
0.00
11,200.00
13,216.00
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_28/6/2022_4_58 p.m..Pdf
Download
CUOTA A COMPROMETER-0040.pdf
CUOTA A COMPROMETER-0040.pdf
Download
ORDEN DE COMPRA SELLADA Y FIRMADA-0040.pdf
ORDEN DE COMPRA SELLADA Y FIRMADA-0040.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,227.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
122,876.94
DOP
----
View
2.3.9.2.01
24,350.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
147,227.42
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656524980816flUOj
1
147,227.42
DOP
Vencido
Link