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.722601   Contract reference SDS-2023-00015   Contract description: ADQUISICION DE SELLOS   Type of Contract Goods   Contract Start: 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 11:00:00 ((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 SDS-UC-CD-2023-0006   Request Title ADQUISICION DE SELLOS   Description ADQUISICION DE SELLOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ADQUISICION DE SELLOS_EXT   Type of Contract GoodsDominicana   Contract Value 200,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1537428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,491.53 0.00 30,508.48 0.00 200,000.00 200,000.01         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 CONFECCION DE SELLO PREINTADO CON LOGO INSTITUCION 1 UD 200,000 169,491.53 169,491.53 0.00 18 30,508.48 0.00 200,000.00 200,000.01 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_8/3/2023_4_41 p.m..Pdf Download SDS-UC-CD-2023-0006 ACTA DE ADJUDICACION_0001.pdf SDS-UC-CD-2023-0006 ACTA DE ADJUDICACION_0001.pdf Download SDS-UC-CD-2023-0006 ACTA DE APERTURA_0001.pdf SDS-UC-CD-2023-0006 ACTA DE APERTURA_0001.pdf Download SDS-UC-CD-2023-0006 NOTIFICACION DE ADJUDICACION.pdf SDS-UC-CD-2023-0006 NOTIFICACION DE ADJUDICACION.pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download SDS-2023-00015 ADQUISICION DE SELLO.pdf SDS-2023-00015 ADQUISICION DE SELLO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 200,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 200,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SELLOS 200,000.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678384574858RqG7K 1 200,000.00  DOP Vencido Link