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.822189   Contract reference OCABID-2024-00004   Contract description: Reposición de Texto/Almohadilla sellos Pre-tintados.   Type of Contract Goods   Contract Start: 07/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 12:00:00 ((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 OCABID-UC-CD-2024-0002   Request Title Reposición de Texto/Almohadilla sellos Pre-tintados.   Description Reposición de Texto/Almohadilla sellos Pre-tintados.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 27,128.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1768303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,990.00 0.00 4,138.20 0.00 24,700.00 27,128.20         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 60102804 - Sellos de cauc(...)60102804 - Sellos de caucho de base diez 2.3.9.2.01 Reposición de Texto / Almohadilla sello pretinados AZUL redondo de 1-1/2" 19 UD 650 605 11,495.00 0.00 18 2,069.10 0.00 12,350.00 13,564.10         2 60102804 - Sellos de cauc(...)60102804 - Sellos de caucho de base diez 2.3.9.2.01 Reposición de Texto / Almohadilla sello pretinados AZUL rectangular de 3 x 1-1/8" 19 UD 650 605 11,495.00 0.00 18 2,069.10 0.00 12,350.00 13,564.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota logomarca.pdf Cuota logomarca.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2024_3_37 p.m..Pdf Download Lib. 150 Orden de Compra.pdf Lib. 150 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 27,128.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,128.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 27,128.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707318546167YUmNc 1 27,128.20  DOP Vencido Link