1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.787658
Contract reference
TSS-2023-00215
Contract description:
Adquisición de Sellos Pre-Tintados
Type of Contract
Goods
Contract Start:
20/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 12:00:00
((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
TSS-UC-CD-2023-0074
Request Title
Adquisición de Sellos Pre-Tintados
Description
Adquisición de Sellos Pre-Tintados
Business Operation
Servicios Generales
Reply Reference
Adquisición de Sellos Pre-Tintados_EXT
Type of Contract
GoodsDominicana
Contract Value
27,957.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 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 no. 33. Ens. Naco DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1661408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,325.00
2,632.50
4,264.65
0.00
38,350.00
27,957.15
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
Sello Pre-Tintado Fechero 1.5 X 0.87 pulg. Control y Análisis
10
UD
2,950
2,025
20,250.00
10
2,025.00
18
3,280.50
0.00
29,500.00
21,505.50
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sello Pre-Tintado Fechero 1.5 X 0.87 pulg. Contabilidad
2
UD
2,950
2,025
4,050.00
10
405.00
18
656.10
0.00
5,900.00
4,301.10
3
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
Sello Pre-Tintado Fechero 1.5 X 0.87 pulg. Compras y Contrataciones
1
UD
2,950
2,025
2,025.00
10
202.50
18
328.05
0.00
2,950.00
2,150.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS-2023-00215 Logomarca.pdf
TSS-2023-00215 Logomarca.pdf
Download
cuota.pdf
cuota.pdf
Download
TSS-2023-00215 Logomarca.pdf
TSS-2023-00215 Logomarca.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,957.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,957.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Sellos Pre-Tintados
27,957.15
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695399067712iGszJ
1
27,957.15
DOP
Vencido
Link