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.649362   Contract reference HGDVC-2022-00420   Contract description: SERVICIO DE ELABORACIÓN DE SELLOS GOMIGRAFO   Type of Contract Services   Contract Start: 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 16:00:00 ((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-01-ComprasMenores   Request Reference HGDVC-DAF-CM-2022-0150   Request Title SERVICIO DE ELABORACIÓN DE SELLOS GOMIGRAFO   Description SERVICIO DE ELABORACIÓN DE SELLOS GOMIGRAFO   Business Operation Almacén de suministro   Reply Reference SERVICIOS DE ELABORACION DE SELLO GOMIGRAFO   Type of Contract ServicesDominicana   Contract Value 263,333.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1395565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,333.52 0.00 0.00 0.00 497,600.00 263,333.52         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 SELLO REDONDO, TINTA AZUL, TAMAÑO 42MM 50 UD 2,800 1,298 64,900.00 0.00 0.00 0.00 140,000.00 64,900.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO RECTANGULAR (RECIBIDO), TINTA AZUL, TAMAÑO 27X65MM 50 UD 1,600 1,062 53,100.00 0.00 0.00 0.00 80,000.00 53,100.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO REDONDO, TITAN AZUL, TAMAÑO 38MM 92 UD 2,300 1,180 108,560.00 0.00 0.00 0.00 211,600.00 108,560.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO RETANGULAR, TINTA AZUL, TAMAÑO 18X47MM 7 UD 1,500 999.46 6,996.22 0.00 0.00 0.00 10,500.00 6,996.22         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO REDONDO, TINTA AZUL, TAMAÑO 32MM 21 UD 2,300 1,180 24,780.00 0.00 0.00 0.00 48,300.00 24,780.00         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO RECTANGULAR, TINTA AZUL, TAMAÑO 14X38MM, 1 UD 1,400 999.46 999.46 0.00 0.00 0.00 1,400.00 999.46         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO CUADRADO, TINTA AZUL, TAMAÑO 24X24MM 2 UD 1,400 999.46 1,998.92 0.00 0.00 0.00 2,800.00 1,998.92         8 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO CUADRADO, TINTA AZUL, TAMAÑO 30X23MM 1 UD 1,400 999.46 999.46 0.00 0.00 0.00 1,400.00 999.46         9 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO RECTANGULAR, TINTA AZUL, TAMAÑO 22X58MM 1 UD 1,600 999.46 999.46 0.00 0.00 0.00 1,600.00 999.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8. ACTA DE ADJUDICACIÓN.pdf 8. ACTA DE ADJUDICACIÓN.pdf Download 9 CUOTA.pdf 9 CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2022_7_29 p.m..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 263,333.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 263,333.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ELABORACIÓN DE SELLOS GOMIGRAFO 263,333.52  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 sns-hgdvc-cm-2022-0172 1 263,333.52  DOP Vencido 9 CUOTA.pdf