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.798432
Contract reference
SIPEN-2023-00262
Contract description:
Adquisición de Sellos para la Superintendencia de Pensiones.
Type of Contract
Goods
Contract Start:
22/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 11:00:00
((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
SIPEN-UC-CD-2023-0150
Request Title
Adquisición de Sellos para la Superintendencia de Pensiones.
Description
Adquisición de Sellos para la Superintendencia de Pensiones.
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Adquisición de Sellos para la Superintendencia de
Type of Contract
GoodsDominicana
Contract Value
56,042.92 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/11/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:11:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1701530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,494.00
0.00
8,548.92
0.00
56,042.92
56,042.92
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
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO AUTOTINTADO R-40
17
UD
1,888
1,600
27,200.00
0.00
18
4,896.00
0.00
32,096.00
32,096.00
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO AUTOTINTADO S-40
2
UD
1,250.8
1,060
2,120.00
0.00
18
381.60
0.00
2,501.60
2,501.60
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO SECO MANUAL 2
2
UD
5,310
4,500
9,000.00
0.00
18
1,620.00
0.00
10,620.00
10,620.00
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO NUMERADOR DE 12 BANDAS
6
UD
1,804.22
1,529
9,174.00
0.00
18
1,651.32
0.00
10,825.32
10,825.32
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_14/11/2023_6_51 p.m..Pdf
Download
CUO SELLOS.pdf
CUO SELLOS.pdf
Download
ACT SELL.pdf
ACT SELL.pdf
Download
ORDEN LOGOMARCA.pdf
ORDEN LOGOMARCA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
56,042.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
56,042.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Sellos para la Superintendencia de Pensiones.
56,042.92
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SIPEN-UC-CD-2023-0150
1
56,042.92
DOP
Vencido
CUO SELLOS.pdf