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.725784   Contract reference MESCYT-2023-00029   Contract description: ADQUISICIÓN DE SELLOS PRE TINTADOS Y TINTAS   Type of Contract Goods   Contract Start: 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2023-0012   Request Title ADQUISICIÓN DE SELLOS PRE TINTADOS Y TINTAS   Description ADQUISICIÓN DE SELLOS PRE TINTADOS Y TINTAS   Business Operation DIRECCIÓN FINANCIERA   Reply Reference ADQUISICIÓN DE SELLOS PRE TINTADOS Y TINTAS_EXT   Type of Contract GoodsDominicana   Contract Value 184,050.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1553655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,975.00 0.00 28,075.50 0.00 184,050.50 184,050.50         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 REDONDOS S-517 DE 17 MM 6 UD 767 650 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS REDONDOS R-542 DE 42MM 35 UD 1,121 950 33,250.00 0.00 18 5,985.00 0.00 39,235.00 39,235.00         3 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS RECTANGULARES S-846 DE 27X65 25 UD 944 800 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         4 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS CUADRADOS S-542 DE 42MM 35 UD 1,121 950 33,250.00 0.00 18 5,985.00 0.00 39,235.00 39,235.00         5 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS CUADRADOS S-542 D FECHADOR DE 42MM 35 UD 1,386.5 1,175 41,125.00 0.00 18 7,402.50 0.00 48,527.50 48,527.50         6 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS RECTANGULAR FECHERO S-827 D 30X50 MM 3 UD 1,239 1,050 3,150.00 0.00 18 567.00 0.00 3,717.00 3,717.00         7 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS NUMERADOR DE 8 DIGITOS DE 3 MM 5 UD 519.2 440 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         8 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS S-400 SOLO FECHA DE 5 MM SIN ALMOHADILLA 5 UD 826 700 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         9 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLOS SECOS DE 50 MM 2 UD 5,664 4,800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         10 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 TINTAS SHINY 28 ML 40 UD 177 150 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_3/4/2023_7_18 p.m..Pdf Download cuota aviron.pdf cuota aviron.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 184,050.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 184,050.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680537499002pq0Dl 1 184,050.50  DOP Vencido Link