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.725272   Contract reference INDRHI-2023-00173   Contract description: COMPRA DE SELLOS NUMERADORES Y SELLOS PRETINTADOS RECARGABLES, PARA SER UTILIZADOS EN LA DIRECCION EJECUTIVA Y DIVISION DE TESORERIA   Type of Contract Goods   Contract Start: 01/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 INDRHI-UC-CD-2023-0153   Request Title COMPRA DE SELLOS NUMERADORES Y SELLOS PRETINTADOS RECARGABLES, PARA SER UTILIZADOS EN LA DIRECCION EJECUTIVA Y DIVISION DE TESORERIA   Description COMPRA DE SELLOS NUMERADORES Y SELLOS PRETINTADOS RECARGABLES, PARA SER UTILIZADOS EN LA DIRECCION EJECUTIVA Y DIVISION DE TESORERIA   Business Operation DIRECCION EJECUTIVA   Reply Reference RAJD COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 13,570 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,500.00 0.00 2,070.00 0.00 13,570.00 13,570.00         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 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS NUMERADORES 3 UD 3,422 2,900 8,700.00 0.00 18 1,566.00 0.00 10,266.00 10,266.00         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS PRETINTADOS Y RECARGABLE SHINYS RECTANGULAR 2 UD 1,652 1,400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 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_23/3/2023_7_03 p.m..Pdf Download EG1680189141761CAqrM.pdf EG1680189141761CAqrM.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 13,570.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,570.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   total 13,570.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680189141761CAqrM 1 13,570.00  DOP Vencido Link