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.686488   Contract reference CNSS-2022-00209   Contract description: ADQUISICION DE SELLOS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 17:00:00 ((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 CNSS-UC-CD-2022-0115   Request Title ADQUISICION DE SELLOS DIRIGIDO A MIPYMES   Description ADQUISICION DE SELLOS PARA DIFERENTES DEPARTAMENTOS DIRIGIDO A MIPYMES   Business Operation División de Servicios Generales   Reply Reference CROS P_EXT   Type of Contract GoodsDominicana   Contract Value 25,783 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1445704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,850.00 0.00 3,933.00 0.00 30,000.00 25,783.00         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 SELLO ENTINTADO NUMERADOR AUTOMATICO 4 UD 4,000 3,500 14,000.00 0.00 18 2,520.00 0.00 16,000.00 16,520.00         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLO ENTINTADO RECTANGULAR 2 UD 2,000 1,750 3,500.00 0.00 18 630.00 0.00 8,000.00 4,130.00         3 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLO ENTINTADO FECHERO 3 UD 2,000 1,450 4,350.00 0.00 18 783.00 0.00 6,000.00 5,133.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_10_2022_2_53 p.m..Pdf Informe Final_21_10_2022_2_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2022_3_01 p.m..Pdf Download Cuota Cros.pdf Cuota Cros.pdf Download ORDEN SELLADA CROS.pdf ORDEN SELLADA CROS.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 25,783.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,783.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS DIRIGIDO A MIPYMES 25,783.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666369024140KcTsl 1 25,783.00  DOP Vencido Link