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.751115   Contract reference PASAPORTES-2023-00040   Contract description: ADQUISICIÓN DE TINTA GOTERO COLOR AZUL PARA SELLO DE LIBRETAS DE PASAPORTES, PARA USO DE LA SEDE CENTRAL.   Type of Contract Goods   Contract Start: 01/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 12:00:00 ((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 PASAPORTES-UC-CD-2023-0027   Request Title ADQUISICIÓN DE TINTA GOTERO COLOR AZUL PARA SELLO DE LIBRETAS DE PASAPORTES, PARA USO DE LA SEDE CENTRAL.   Description ADQUISICIÓN DE TINTA GOTERO COLOR AZUL PARA SELLO DE LIBRETAS DE PASAPORTES, PARA USO DE LA SEDE CENTRAL.   Business Operation Depto Almacen y Suministro   Reply Reference Ascenso Group,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,199.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,355.60 0.00 3,844.01 0.00 42,000.00 25,199.61         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 ADQUISICIÓN DE TINTA GOTERO COLOR AZUL PARA SELLO DE LIBRETAS DE PASAPORTES, PARA USO DE LA SEDE CENTRAL. 70 UD 600 305.08 21,355.60 0.00 18 3,844.01 0.00 42,000.00 25,199.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Notificación.pdf Notificación.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2023_7_14 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota.pdf Cuota.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 25,199.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,199.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 25,199.61  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685619229981W968X 1 25,199.61  DOP Vencido Link