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.740683   Contract reference MMUJER-2023-00311   Contract description: COMPRA DE SELLOS INSTITUCIONALES.   Type of Contract Goods   Contract Start: 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 08:00:00 ((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 MMUJER-UC-CD-2023-0213   Request Title COMPRA DE SELLOS INSTITUCIONALES.   Description COMPRA DE SELLOS INSTITUCIONALES.   Business Operation Departamento de Comunicación   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 168,951.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1580416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,088.28 15,908.83 25,772.30 0.00 168,952.31 168,951.75         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 SELLO REDONDO R-538 38MM 1.5 PULG, COLOR AZUL 71 UD 1,199.71 1,129.66 80,205.86 10 8,020.59 18 12,993.35 0.00 85,179.41 85,178.62         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 SELLO S-845 70X25MM 2.7X1 PULG 71 UD 1,179.9 1,111.02 78,882.42 10 7,888.24 18 12,778.95 0.00 83,772.90 83,773.13 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_16/5/2023_3_49 p.m..Pdf Download EG1684252114062UGmVk.pdf EG1684252114062UGmVk.pdf Download orden.pdf orden.pdf Download informe.pdf informe.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 168,951.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 168,951.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 168,951.75  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684252114062UGmVk 1 168,951.75  DOP Vencido Link