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.721135   Contract reference DGM-2023-00025   Contract description: ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM. PROCESO DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 17/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/04/2023   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-2023-0010   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 331,316.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 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.1536827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,777.00 0.00 50,539.86 0.00 243,685.00 331,316.86         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 SELLOS FECHERO COLOR S-2160 MICROBAN 9 UD 2,400 2,025 18,225.00 0.00 18 3,280.50 0.00 21,600.00 21,505.50         2 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 SELLOS FECHERO COLOR 3360 MICROBAN 92 UD 2,300 2,758 253,736.00 0.00 18 45,672.48 0.00 211,600.00 299,408.48         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO COLOR S-30 TRANSPARENTE MICROBAN 1 UD 985 816 816.00 0.00 18 146.88 0.00 985.00 962.88         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS AUTOTINTADO COLOR R-40 MICROBAN AZUL AZUL 5 UD 1,900 1,600 8,000.00 0.00 18 1,440.00 0.00 9,500.00 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 Compras_7/3/2023_7_54 p.m..Pdf Download CUOTA PARA COMPROMETER (1).pdf CUOTA PARA COMPROMETER (1).pdf Download ACTA DE ADJUDICACION--0010.pdf ACTA DE ADJUDICACION--0010.pdf Download ORDEN DECOMPRA SELLADA Y FIRMADA-0010.pdf ORDEN DECOMPRA SELLADA Y FIRMADA-0010.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 331,316.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 320,913.98  DOP ---- View 2.3.9.2.01 10,402.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 331,316.86  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16783902411300FYGC 2 0.00  DOP Vencido Link