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.644597   Contract reference DCD-2022-00164   Contract description: Adquisición de sellos institucionales   Type of Contract Goods   Contract Start: 21/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 16:00:00 ((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 DCD-UC-CD-2022-0143   Request Title Adquisición de sellos institucionales   Description Adquisición de sellos institucionales.   Business Operation Secretario de la Comisión Nacional de Emergencias.   Reply Reference Adquisición de sellos institucionales_EXT   Type of Contract GoodsDominicana   Contract Value 18,703 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,850.00 0.00 2,853.00 0.00 18,000.00 18,703.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos normales de gomas, determinación pre tintada con el logo de la Comisión Nacional de Emergencia 2 UD 1,500 1,350 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00         1 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos secos con logo "Comisión Nacional de Emergencia". 2 UD 6,000 5,900 11,800.00 0.00 18 2,124.00 0.00 12,000.00 13,924.00         1 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos normales de gomas, determinación pre tintada con el logo Defensa Civil Voluntarios 1 UD 3,000 1,350 1,350.00 0.00 18 243.00 0.00 3,000.00 1,593.00 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_21/7/2022_7_26 p.m..Pdf Download compromiso 908.jpeg compromiso 908.jpeg Download Acuerdo de pago potosi.pdf Acuerdo de pago potosi.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,703.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,703.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sellos institucionales 18,703.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-908 1 18,703.00  DOP Vencido compromiso 908.jpeg