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.726631   Contract reference PROCURADURIA-2023-00064   Contract description: CONFECCION DE SELLOS   Type of Contract Goods   Contract Start: 05/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 15:00:00 ((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 PROCURADURIA-UC-CD-2023-0024   Request Title CONFECCIÓN DE INVITACIÓN Y SELLOS, SEGÚN REQ. 023-101 Y 023-902   Description CONFECCIÓN DE INVITACIÓN Y SELLOS, SEGÚN REQ. 023-101 Y 023-902   Business Operation VARIAS DEPENDENCIAS   Reply Reference cot 531   Type of Contract GoodsDominicana   Contract Value 3,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Nota: Solo se contrato el sello esta orden de servicios. Catalogue Items   Back To Top     1   DO1.PCCNTR.1538722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000.00 0.00 0.00 540.00 3,000.00 3,540.00         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         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 (2) Sellos 1 UD 3,000 3,000 3,000.00 0.00 0.00 18 540.00 3,000.00 3,540.00   Mis observaciones:(1) sello gomigrafo redondo (1) sello rectangular según imagen     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_15/3/2023_8_32 p.m..Pdf Download CERTIFICACION DE FONDOS 0024.pdf CERTIFICACION DE FONDOS 0024.pdf Download ORDEN 2023-00064.pdf ORDEN 2023-00064.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 3,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,540.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECION DE SELLOS 3,540.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 3,540.00  DOP Vencido CERTIFICACION DE FONDOS 0024.pdf