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.751940   Contract reference Defensor del Pueblo-2023-00211   Contract description: Adquisición de sello   Type of Contract Goods   Contract Start: 27/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 Defensor del Pueblo-UC-CD-2023-0049   Request Title Adquisición de sello   Description Adquisición de sello gomígrafo para uso de la Dirección de Tecnología de la Información de esta Institución.   Business Operation Dirección Oficina de Oportunidades   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,497 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 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.1591748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,268.64 0.00 228.36 0.00 1,500.00 1,497.00         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 Sello gomígrafo redondo, pretintado, tinta azul. 1 UD 1,500 1,268.64 1,268.64 0.00 18 228.36 0.00 1,500.00 1,497.00 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_1/6/2023_7_56 p.m..Pdf Download orden de compra DP-2023-00211.pdf orden de compra DP-2023-00211.pdf Download ACTA DE ADJUDICACION DP-UC-CD-2023-0049.pdf ACTA DE ADJUDICACION DP-UC-CD-2023-0049.pdf Download Certificado de cuota compromiso dp-uc-cd-2023-0049.pdf Certificado de cuota compromiso dp-uc-cd-2023-0049.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 1,497.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,497.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de sello 1,497.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-UC-CD-2023-0049 1 1,497.00  DOP Vencido Certificado de cuota compromiso dp-uc-cd-2023-0049.pdf