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.680003   Contract reference MESCYT-2022-00382   Contract description: ADQUISICIÓN DE SELLOS PRETINTADOS Y TINTA   Type of Contract Goods   Contract Start: 09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0190   Request Title ADQUISICIÓN DE SELLOS PRETINTADOS Y TINTA   Description ADQUISICIÓN DE SELLOS PRETINTADOS Y TINTA   Business Operation DIRECCIÓN FINANCIERA   Reply Reference ADQUISICIÓN DE SELLOS PRETINTADOS Y TINTA_EXT   Type of Contract GoodsDominicana   Contract Value 93,161 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1437931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,950.00 0.00 14,211.00 0.00 78,950.00 93,161.00         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 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos Redondos 42x42 mm Modelo R-542 35 UD 900 900 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos Redondos 52x52 mm Modelo R-552 5 UD 1,300 1,300 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         3 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos Redondos 65x27 mm Modelo S-846 25 UD 800 800 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         4 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos Numeradores 3mm manual con almohadilla 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         5 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos Fechero S-400 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         6 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos Secos de 2 pulgadas 2 UD 4,600 4,600 9,200.00 0.00 18 1,656.00 0.00 9,200.00 10,856.00         7 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Tintas 40 UD 150 150 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_10/10/2022_6_37 p.m..Pdf Download cuota cd 0190.pdf cuota cd 0190.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 93,161.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,161.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE SELLOS PRETINTADOS Y TINTA 93,161.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667995585449IwVqY 1 93,161.00  DOP Vencido Link