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.821249   Contract reference PASAPORTES-2024-00002   Contract description: ADQUISICION DE SELLOS NUMÉRICOS AUTOMÁTICOS PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.   Type of Contract Goods   Contract Start: 05/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2024 15:00:00 ((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 PASAPORTES-UC-CD-2024-0001   Request Title ADQUISICION DE SELLOS NUMÉRICOS AUTOMÁTICOS PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.   Description ADQUISICION DE SELLOS NUMÉRICOS AUTOMÁTICOS PARA USO DE ESTA DIRECCION GENERAL DE PASAPORTES.   Business Operation Depto Administrativo   Reply Reference ADQUISICION DE SELLOS NUMÉRICOS AUTOMÁTICOS PARA U   Type of Contract GoodsDominicana   Contract Value 13,938.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,812.00 0.00 2,126.16 0.00 20,000.00 13,938.16         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 Sellos de estampación de caucho 2 UD 10,000 5,906 11,812.00 0.00 18 2,126.16 0.00 20,000.00 13,938.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Notificación.pdf Notificación.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.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 13,938.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,938.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPLETO 13,938.16  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706902655046tuCRx 1 13,938.16  DOP Vencido Link