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.748884   Contract reference CEIZTUR-2023-00110   Contract description: Compra de Sellos para uso del CEIZTUR Completivo   Type of Contract Goods   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 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 CEIZTUR-UC-CD-2023-0062   Request Title Compra de Sellos para uso del CEIZTUR Completivo   Description Compra de Sellos para uso del CEIZTUR Completivo   Business Operation Almacen   Reply Reference Oferta Soluciones Integradas Mercadeo _EXT   Type of Contract GoodsDominicana   Contract Value 4,301.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1600517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,645.00 0.00 656.10 0.00 4,301.10 4,301.10         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 redondos 40mm segun especificaciones 3 UD 1,433.7 1,215 3,645.00 0.00 18 656.10 0.00 4,301.10 4,301.10 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_16/6/2023_2_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_16/6/2023_2_24 p.m..Pdf Download Cuota a comprometer Sim Soluciones Integradas de Mercadeo 1.pdf Cuota a comprometer Sim Soluciones Integradas de Mercadeo 1.pdf Download Orden de compra SIM 1 firmada.pdf Orden de compra SIM 1 firmada.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 4,301.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,301.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 4,301.10  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686925519342pBs0u 1 4,301.10  DOP Vencido Link