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.692392
Contract reference
MEM-2022-00225
Contract description:
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N.
Type of Contract
Goods
Contract Start:
16/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MEM-UC-CD-2022-0136
Request Title
Adquisición de Sellos Gomígrafos para Diferentes Áreas del Ministerio
Description
Adquisición de Sellos Gomígrafos para Diferentes Áreas del Ministerio
Business Operation
Viceministerio de Minas
Reply Reference
Adquisición de Sellos Gomígrafos para Diferentes Á
Type of Contract
GoodsDominicana
Contract Value
22,661.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D, N.
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.1417064 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,204.24
0.00
3,456.77
0.00
19,204.24
22,661.01
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sello Redondo con Nueva Línea Grafica del Ministerio
5
UD
1,268.64
1,268.64
6,343.20
0.00
18
1,141.78
0.00
6,343.20
7,484.98
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sello Redondo con Nueva Línea Grafica del Ministerio
8
UD
1,607.63
1,607.63
12,861.04
0.00
18
2,314.99
0.00
12,861.04
15,176.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2483- CUOTA ADQUISICION DE SELLOS GOMIGRAFOS.pdf
2483- CUOTA ADQUISICION DE SELLOS GOMIGRAFOS.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_14/9/2022_1_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,661.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,661.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Sellos Gomígrafos para Diferentes Áreas del Ministerio
22,661.01
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663007522043QvkDO
2483
22,661.00
DOP
Vencido
2483- CUOTA ADQUISICION DE SELLOS GOMIGRAFOS.pdf