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.829754   Contract reference SRSV-2024-00019   Contract description: adquisicion de sellos para el programa hearts y para la actualizacion de la linea grafica de las unap de este srsv.   Type of Contract Goods   Contract Start: 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 16:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2024-0011   Request Title adquisicion de sellos para el programa hearts y para la actualizacion de la linea grafica de las unap de este srsv.   Description adquisicion de sellos para el programa hearts y para la actualizacion de la linea grafica de las unap de este srsv   Business Operation comunicaciones   Reply Reference SELLOS PARA EL PROGRAMA HEARTS DE VALDESIA_EXT   Type of Contract GoodsDominicana   Contract Value 660,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPOSITAR EN :BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100010801007372 Catalogue Items   Back To Top     1   DO1.PCCNTR.1785759 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 560,000.00 0.00 0.00 100,800.00 778,800.00 660,800.00         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 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 sellos pre tintados con almohadilla para el programa hearts 200 UD 2,242 1,550 310,000.00 0.00 0.00 18 55,800.00 448,400.00 365,800.00         1 44121504 - Sobres de vent(...)44121504 - Sobres de ventana 2.3.9.2.01 sellos pre tintados con almohadilla para actualizar linea grafica 100 UD 2,242 1,650 165,000.00 0.00 0.00 18 29,700.00 224,200.00 194,700.00         2 60102804 - Sellos de cauc(...)60102804 - Sellos de caucho de base diez 2.3.9.2.01 reparacion de sellos 100 UD 1,062 850 85,000.00 0.00 0.00 18 15,300.00 106,200.00 100,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final sellos ac.pdf Informe Final sellos ac.pdf Download CERTIFICACION COMPROMETER sellos ac.pdf CERTIFICACION COMPROMETER sellos ac.pdf Download ACTA DE ADJUDICACION SELLOS ac.pdf ACTA DE ADJUDICACION SELLOS ac.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2024_7_33 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_4/3/2024_7_34 p.m..Pdf Download PAGO FACTURA ARTES POPULARES SELLOS.pdf PAGO FACTURA ARTES POPULARES SELLOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 660,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 660,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SRSV-DAF-CM-2024-0011 660,800.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSV-DAF-CM-2024-0011 2 660,800.00  DOP Vencido CERTIFICACION COMPROMETER sellos ac.pdf (View History)