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.753241
Contract reference
GCPS-2023-00225
Contract description:
ADQUISICION DE SELLOS GOMIGRAFOS PARA DIFENRENTES CENTROS TECNOLOGICOS COMUNITARIOS
Type of Contract
Goods
Contract Start:
29/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2023-0130
Request Title
ADQUISICION DE SELLOS GOMIGRAFOS PARA DIFENRENTES CENTROS TECNOLOGICOS COMUNITARIOS
Description
ADQUISICION DE SELLOS GOMIGRAFOS PARA DIFENRENTES CENTROS TECNOLOGICOS COMUNITARIOS
Business Operation
CENTROS TECNOLOGICOS COMUNITARIOS (CTC)
Reply Reference
ADQUISICION DE SELLOS GOMIGRAFOS PARA DIFENRENTES
Type of Contract
GoodsDominicana
Contract Value
93,597.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Pedro Henríquez Ureña 12, Santo Domingo 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.1596510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,320.00
0.00
14,277.60
0.00
93,597.60
93,597.60
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
Almohadillas de tinta o estampillas
48
UD
1,949.95
1,652.5
79,320.00
0.00
18
14,277.60
0.00
93,597.60
93,597.60
Mis observaciones:
SELLOS GOMIGRAFOS
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_9/6/2023_3_18 p.m..Pdf
Download
compromiso 0130.pdf
compromiso 0130.pdf
Download
orden de compra 0130.pdf
orden de compra 0130.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,597.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
93,597.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
93,597.60
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686764779747oC2O2
1
93,597.60
DOP
Vencido
Link