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.690755   Contract reference DGM-2022-00245   Contract description: ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM. PROCESO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 00:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2022-0069   Request Title ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM. PROCESO DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM. PROCESO DIRIGIDO A MIPYMES.   Business Operation Departamento de Control Migratorio.   Reply Reference ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE   Type of Contract GoodsDominicana   Contract Value 364,497.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1477124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 308,896.00 0.00 55,601.28 0.00 365,240.00 364,497.28         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 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 SELLO FECHERO COLOR S-2160 MICROBAN (FICHA TÉCNICAS TDR ) 6 UD 2,800 2,025 12,150.00 0.00 18 2,187.00 0.00 16,800.00 14,337.00         2 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 SELLO FECHERO COLOR 3360 MICROBAN 92 UD 3,220 2,758 253,736.00 0.00 18 45,672.48 0.00 296,240.00 299,408.48         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO COLOP S-30 TRANSPARENTE MICROBAN 3 UD 1,200 850 2,550.00 0.00 18 459.00 0.00 3,600.00 3,009.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO COLOR S-50 TRANSPARENTE MICROBAN 4 UD 1,600 1,450 5,800.00 0.00 18 1,044.00 0.00 6,400.00 6,844.00         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELO AUTOTINTADO COLOR S-55 1 UD 1,900 1,760 1,760.00 0.00 18 316.80 0.00 1,900.00 2,076.80         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO AUTOTINTADO COLOR R-40 MICROBAN AZUL AZUL 9 UD 1,700 1,600 14,400.00 0.00 18 2,592.00 0.00 15,300.00 16,992.00         7 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ALMOHADILLA ESPECIAL COLOP E-2100 (2160) 25 UD 500 370 9,250.00 0.00 18 1,665.00 0.00 12,500.00 10,915.00         8 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 ALMOHADILLA ESPECIAL COLOP E-2300/F360/F2360 25 UD 500 370 9,250.00 0.00 18 1,665.00 0.00 12,500.00 10,915.00 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_5/12/2022_3_53 p.m..Pdf Download ACTA DE ADJUDICACION-0069.pdf ACTA DE ADJUDICACION-0069.pdf Download Cuota para ccomprometer-0069.pdf Cuota para ccomprometer-0069.pdf Download ORDEN DE COMPRA SELLADA Y FIRMADA-0069.pdf ORDEN DE COMPRA SELLADA Y FIRMADA-0069.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 364,497.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 313,745.48  DOP ---- View 2.3.9.2.01 50,751.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 364,497.28  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670267323155aESUN 1 364,497.28  DOP Vencido Link