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.735108   Contract reference INTABACO-2023-00063   Contract description: COMPRA DE SELLOS GOMIGRAFOS PARA USO DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2023 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 INTABACO-UC-CD-2023-0017   Request Title COMPRA DE SELLOS GOMIGRAFOS PARA USO DE LA INSTITUCION.   Description COMPRA DE SELLOS GOMIGRAFOS PARA USO DE LA INSTITUCION.   Business Operation COMPRA DE SELLOS GOMIGRAFOS PARA USO DE LA INSTITUCION.   Reply Reference 131408321_EXT   Type of Contract GoodsDominicana   Contract Value 8,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.1575527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,203.40 0.00 1,296.61 0.00 8,500.00 8,500.01         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 SELLOS GOMIGRAFO REDONDO, (Sección de caja, sistema integrado Geo referencial (SIG-INTABACO), Dirección Agrícola. 3 UD 2,300 1,949.15 5,847.46 0.00 18 1,052.54 0.00 6,900.00 6,900.00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO NUMERICO. 1 UD 1,600 1,355.94 1,355.94 0.00 18 244.07 0.00 1,600.00 1,600.01 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_8/5/2023_2_33 p.m..Pdf Download CERTIFICADO MARES.pdf CERTIFICADO MARES.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 8,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mares Office Supply, SRL 8,500.01  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683556841532Oiho8 1 8,500.01  DOP Vencido Link