1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692054
Contract reference
ALTOS ESTUDIOS-2022-00056
Contract description:
ADQUISICION DE SELLO PRETINTADO, PARA SER UTILIZADO EN DIFERENTES OFICINA DE ESTA ESCUELA DE GRADUADOS DE ALTOS STUDIOS ESTRATEGICOS.
Type of Contract
Goods
Contract Start:
09/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ALTOS ESTUDIOS-UC-CD-2022-0039
Request Title
ADQUISICION DE SELLO PRETINTADO
Description
ADQUISICION DE SELLO PRETINTADO
Business Operation
Sub Direccion Administrativa
Reply Reference
ALTOS ESTUDIOS-UC-CD-2022-0039_EXT
Type of Contract
GoodsDominicana
Contract Value
20,768 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE SELLO PRETINTADO, PARA SER UTILIZADO EN DIFERENTES OFICINA DE ESTA ESCUELA DE GRADUADOS DE ALTOS STUDIOS ESTRATEGICOS.
Catalogue Items
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1
DO1.PCCNTR.1480551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,600.00
0.00
3,168.00
0.00
20,768.00
20,768.00
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
60121233 - Sellos de espo
(...)
60121233 - Sellos de esponja
2.3.9.4.01
SELLOS PRETINTADO
8
UD
2,596
2,200
17,600.00
0.00
18
3,168.00
0.00
20,768.00
20,768.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/12/2022_7_00 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
20,768.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.4.01
20,768.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE SELLO PRETINTADO, PARA SER UTILIZADO EN DIFERENTES OFICINA DE ESTA ESCUELA DE GRADUADOS DE ALTOS STUDIOS ESTRATEGICOS.
20,768.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670525884040yglhD
1
20,768.00
DOP
Vencido
Link