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.818535   Contract reference INPOSDOM-2022-00067   Contract description: ADQUISICION DE SELLOS GOMIGRAFOS   Type of Contract Goods   Contract Start: 17/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 12:00:00 ((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 INPOSDOM-UC-CD-2022-0038   Request Title ADQUISICION DE SELLOS GOMIGRAFOS   Description ADQUISICION DE SELLOS   Business Operation administrativo   Reply Reference IMPRESO O &M 3.0 SRL._EXT   Type of Contract GoodsDominicana   Contract Value 146,674 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1455726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,300.00 0.00 22,374.00 0.00 157,058.00 146,674.00         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 2.3.3.1.01 Sellos pretintados- (Devuelvase al Remitente.) con sus almohadillas. Imagen de mano. 30 UD 1,298 1,050 31,500.00 0.00 18 5,670.00 0.00 38,940.00 37,170.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.3.1.01 Sellos pretintados (Recuadro con todas las Especificaciones). Con sus Almohadillas 70 UD 1,416 1,100 77,000.00 0.00 18 13,860.00 0.00 99,120.00 90,860.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.3.1.01 Sellos pretintados (Departamento Financiero- Division Contabilidad -Division Tesoreria -Division de Presupuesto -Division de cuentas Internacionales -Division de Cobros). 6 UD 1,357 1,100 6,600.00 0.00 18 1,188.00 0.00 8,142.00 7,788.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.3.1.01 Sellos pretintados ( Departamento Revision y Analisis). 3 UD 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.3.1.01 Sellos pretintados ( Departamento Revision y Analisis -Mercancia Recibida) 3 UD 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.3.1.01 Sellos pretintados ( Departamento Revision y Analisis -Recibido por:) 1 UD 1,298 1,100 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.3.1.01 Sellos pretintados Flechero (Recepcion del AILA). 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00 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_27/1/2023_2_28 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 157,058.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 157,058.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 233101 1 157,058.00  DOP Vencido CERTIFICACION DE FONDOS.pdf