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.828074   Contract reference MESCYT-2024-00004   Contract description: ADQUISICION DE SELLOS PRETINTADOS   Type of Contract Goods   Contract Start: 21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2024 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 MESCYT-DAF-CD-2024-0002   Request Title ADQUISICION DE SELLOS PRETINTADOS   Description ADQUISICION DE SELLOS PRETINTADOS   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE SELLOS PRETINTADOS_EXT   Type of Contract GoodsDominicana   Contract Value 103,014 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1779139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,300.00 0.00 15,714.00 0.00 103,014.00 103,014.00         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS REDONDO R-542 DE 42MM 35 UD 1,180 1,000 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS REDONDO R-542 DE 52MM 5 UD 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS RECTANGULARES S-846 DE 27X65 25 UD 1,003 850 21,250.00 0.00 18 3,825.00 0.00 25,075.00 25,075.00         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS NUMERADOR DE 8 DIGITOS 3MM 5 UD 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         5 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS S-400 SOLO FECHA DE 4 MM PRETINTADO 5 UD 826 700 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         6 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS SECOS DE 50MM 2 UD 6,962 5,900 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00         7 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 TINTAS SHINY 28 ML 40 UD 177 150 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_7_11 p.m..Pdf Download Orden de Compras_21_2_2024_7_11 p.m..pdf Orden de Compras_21_2_2024_7_11 p.m..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 103,014.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,014.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICION DE SELLOS PRETINTADOS 103,014.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708542154690U4c6p 1 103,014.00  DOP Vencido Link