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.754920   Contract reference DAEH-2023-00024   Contract description: Adquisición de reconocimientos y sellos gomigrafos, para uso de la DAEH   Type of Contract Goods   Contract Start: 19/06/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DAEH-UC-CD-2023-0011   Request Title Adqusicion de reconocimientos y sellos gomigrafos, para uso de la DAEH   Description Adquisición de reconocimientos y sellos gomigrafos, para uso de la DAEH   Business Operation Administrativo Financiero   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 47,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1601835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,400.00 0.00 0.00 7,272.00 37,288.00 47,672.00         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 49101704 - Placas 2.3.9.9.05 Placas de reconocimientos 11 UD 2,360 2,800 30,800.00 0.00 0.00 18 5,544.00 25,960.00 36,344.00         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos gomigrafos 6 UD 1,888 1,600 9,600.00 0.00 0.00 18 1,728.00 11,328.00 11,328.00 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_19/6/2023_6_06 p.m..Pdf Download Certificación Cuota.pdf Certificación 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 47,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 36,344.00  DOP ---- View 2.3.9.2.01 11,328.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adqusicion de reconocimientos y sellos gomigrafos, para uso de la DAEH 47,672.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687198334048yKQwI 1 47,672.00  DOP Vencido Certificación Cuota.pdf 2024 EG1687198334048yKQwI 1 47,672.00  DOP Vencido Certificación Cuota.pdf