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.747800   Contract reference CODOPESCA-2023-00073   Contract description: ADQUISICION DE SELLOS GOMIGRAFOS   Type of Contract Goods   Contract Start: 14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2023 15:00:00 ((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 CODOPESCA-UC-CD-2023-0041   Request Title ADQUISICION DE SELLOS GOMIGRAFOS   Description ADQUISICION DE SELLOS GOMIGRAFOS   Business Operation Servicios Generales   Reply Reference LRG & Asociados, SRL Nº Documento: 130104379_EXT   Type of Contract GoodsDominicana   Contract Value 9,735 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1598815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,250.00 0.00 1,485.00 0.00 9,735.00 9,735.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS GOMIGRAFOS 5 UD 1,947 1,650 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00 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_14/6/2023_5_21 p.m..Pdf Download EG1686763232535jD6rq.pdf EG1686763232535jD6rq.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 9,735.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 9,735.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686763232535jD6rq 1 9,735.00  DOP Vencido Link