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.708352   Contract reference ADESS-2023-00005   Contract description: SOLICITUD ADQUISICION DE SELLOS PRETINTADOS Y NUMERADOR   Type of Contract Services   Contract Start: 06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2023 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-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2023-0006   Request Title SOLICITUD ADQUISICION DE SELLOS PRETINTADOS Y NUMERADOR   Description SOLICITUD ADQUISICION DE SELLOS PRETINTADOS Y NUMERADOR   Business Operation Archivo y correspondencia   Reply Reference SOLICITUD ADQUISICION DE SELLOS PRETINTADOS Y NUME   Type of Contract ServicesDominicana   Contract Value 16,874 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1515721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,300.00 0.00 2,574.00 0.00 16,874.00 16,874.00         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 44121708 - Marcadores 2.3.9.2.01 SELLO PRETINTADO REDONDO, SG 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         2 44121708 - Marcadores 2.3.9.2.01 SELLO PRETINTADO RECTANGULAR DE RECIBIDO. CORRESPONDENCIA 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         3 44121708 - Marcadores 2.3.9.2.01 SELLO NUMERADOR 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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 Servicio_1/2/2023_6_16 p.m..Pdf Download ORDEN DE SERVICIOS GRAFICOS TITO 2023 0006.pdf ORDEN DE SERVICIOS GRAFICOS TITO 2023 0006.pdf Download cuota 91.pdf cuota 91.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 16,874.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,874.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION DE SELLOS PRETINTADOS Y NUMERADOR 16,874.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675452452478OPBFC 1 16,874.00  DOP Vencido Link