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.822632   Contract reference BATALLA CARRERAS-2024-00004   Contract description: SOLICITUD DE SELLO Y FORMULARIO   Type of Contract Goods   Contract Start: 08/02/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/03/2024 00:00:00 ((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 BATALLA CARRERAS-UC-CD-2024-0002   Request Title SOLICITUD DE SELLO Y FORMILARIOS   Description SOLICITUD DE SELLO Y FORMILARIOS   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE SELLO Y FORMILARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 22,302.00 22,302.00         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 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 FORMOLARIO 43 EN CARTULINA Y RETIRO 1,000 UD 15.34 13 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         2 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLO PRESTINTADO 2 UD 3,481 2,950 5,900.00 0.00 18 1,062.00 0.00 6,962.00 6,962.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SELLO Y FORMULARIO.pdf SELLO Y FORMULARIO.pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_8_34 p.m..Pdf Download Orden de Compras sellos.pdf Orden de Compras sellos.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 22,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 15,340.00  DOP ---- View 2.3.9.2.01 6,962.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE SELLO Y FORMILARIOS 22,302.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707251393622CyD8m 1 22,302.00  DOP Vencido Link