1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.692594
Contract reference
INTABACO-2022-00156
Contract description:
COMPRA DE SELLOS GOMIGRAFOS PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
09/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((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
INTABACO-UC-CD-2022-0054
Request Title
COMPRA DE SELLOS GOMIGRAFOS PARA USO DE LA INSTITUCION
Description
COMPRA DE SELLOS GOMIGRAFOS PARA USO DE LA INSTITUCION
Business Operation
COMPRA DE SELLOS GOMIGRAFOS PARA USO DE LA INSTITUCION
Reply Reference
MARES OFFICE SUPPLY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1481439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,152.55
0.00
0.00
1,647.45
10,800.00
10,800.00
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLOS GOMIGRAFO REDONDO, (DIRECCION EJECUTIVA, DIVISION DE PRESUPUESTO, ALMACEN DE INSUMOS.
3
UD
2,300
1,949.15
5,847.46
0.00
0.00
18
1,052.54
6,900.00
6,900.00
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO GOMIGRAFO RECTANGULAR (DIRECCION AGRICOLA)
1
UD
1,700
1,440.68
1,440.68
0.00
0.00
18
259.32
1,700.00
1,700.00
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO GOMIGRAFO FECHERO RECTANGULAR (CAJA)
1
UD
2,200
1,864.41
1,864.41
0.00
0.00
18
335.59
2,200.00
2,200.00
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_9/12/2022_4_04 p.m..Pdf
Download
COTIZACION MARES OFFICE.pdf
COTIZACION MARES OFFICE.pdf
Download
CERTIFICACION CUOTA A COMPROMETER SELLOS GOMIFRAFOS.pdf
CERTIFICACION CUOTA A COMPROMETER SELLOS GOMIFRAFOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Sellos
10,800.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670603341096m17LY
1
10,800.00
DOP
Vencido
Link