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.693602   Contract reference HRDAC-2022-00573   Contract description: Contrato con el suplidor Imprenta y Multiservicios   Type of Contract Goods   Contract Start: 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 00:00:00 ((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 HRDAC-UC-CD-2022-0335   Request Title Adquisición de Sello Pre-Tintado   Description Adquisición de Sello Pre-Tintado   Business Operation Departamento de Almacén   Reply Reference imprenta y Multiservicios_EXT   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE 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.1483132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 2,700.00 0.00 15,000.00 17,700.00         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 SELLO SERVICIO DE ATENCION INTEGRAL 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         2 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.4.01 SELLOS DE DIGITACION 2 UD 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.4.01 SELLOS DE CONSEJERIA 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download cuota comp..pdf cuota comp..pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2022_3_54 p.m..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 17,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 17,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago compras de sellos pre-tintados 17,700.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0000 1 17,700.00  DOP Vencido cuota comp..pdf