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.810881   Contract reference CECANOT-2023-00917   Contract description: ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES AREAS DEL CENTRO.   Type of Contract Goods   Contract Start: 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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 CECANOT-UC-CD-2023-0390   Request Title ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES AREAS DEL CENTRO.   Description ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES AREAS DEL CENTRO.   Business Operation ALMACENES & SUMINISTRO   Reply Reference CECANOT-UC-CD-2023-0390   Type of Contract GoodsDominicana   Contract Value 51,275.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1727614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,454.00 0.00 7,821.72 0.00 55,000.00 51,275.72         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 pretintados redondos en tinta azul. 21 UD 2,200 1,734 36,414.00 0.00 18 6,554.52 0.00 46,200.00 42,968.52         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos pretintados cuadrados en tinta azul. 4 UD 2,200 1,760 7,040.00 0.00 18 1,267.20 0.00 8,800.00 8,307.20 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_8/12/2023_3_28 p.m..Pdf Download CUOTA UC CD 2023 0390.pdf CUOTA UC CD 2023 0390.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,275.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,275.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SELLOS PRETINTADOS PARA DIFERENTES AREAS DEL CENTRO. 51,275.72  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702558473182L9zqf 1 51,275.72  DOP Vencido Link