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.801296   Contract reference INESPRE-2023-00320   Contract description: Adquisición de Sellos Gomigrafos   Type of Contract Goods   Contract Start: 28/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 INESPRE-UC-CD-2023-0144   Request Title Adquisición de Sellos Gomigrafos   Description Adquisición de Sellos Gomigrafos   Business Operation Departamento Administrativo   Reply Reference Soluciones 365, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 101,200.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 15:00:00 ((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. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1711821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,763.00 0.00 15,437.34 0.00 101,200.34 101,200.34         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomigrafo Redondo Pretintado 21 UD 2,950 2,500 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomigrafo Rectangular Recibido Almacén Pretintado 2 UD 2,714 2,300 4,600.00 0.00 18 828.00 0.00 5,428.00 5,428.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomigrafo Recibido Pretintado 3 UD 1,628.4 1,380 4,140.00 0.00 18 745.20 0.00 4,885.20 4,885.20         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomigrafo Rectangular Pequeño Pretintado 10 UD 1,675.6 1,420 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello Gomigrafo Rectangular Pequeño Pretintado, color rojo 1 UD 1,856.14 1,573 1,573.00 0.00 18 283.14 0.00 1,856.14 1,856.14         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Numérico de 6 dígitos 2 UD 2,655 2,250 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Numérico de 8 dígitos 1 UD 3,481 2,950 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         8 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sello Anulado 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA INESPRE-2023-00320.pdf ORDEN DE COMPRA INESPRE-2023-00320.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 101,200.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 101,200.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Sellos Gomigrafos 101,200.34  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-264-2023 1 101,200.34  DOP Vencido CUOTA.pdf 2024 DAF-CC-264-2023 1 101,200.34  DOP Vencido CHEQUE FACTURA No. 122.pdf (View History)