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.831930   Contract reference INDOCAL-2024-00014   Contract description: Adquisición de Sellos Etiquetados para ser utilizado por este INDOCAL   Type of Contract Goods   Contract Start: 12/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2024 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 INDOCAL-DAF-CD-2024-0008   Request Title Adquisición de Sellos Etiquetados para ser utilizado por este INDOCAL   Description Adquisición de Sellos Etiquetados para ser utilizado por este INDOCAL   Business Operation Departamento Metrologia   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 232,353.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1788406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,910.00 0.00 35,443.80 0.00 232,800.00 232,353.80         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 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 Sellos Azul Aprobados 19,000 UD 12 10.15 192,850.00 0.00 18 34,713.00 0.00 228,000.00 227,563.00         2 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 Sellos Amarillo Reparación 200 UD 12 10.15 2,030.00 0.00 18 365.40 0.00 2,400.00 2,395.40         3 82121508 - Impresión de e(...)82121508 - Impresión de envolturas, etiquetas, sellos o bolsas 2.3.3.6.01 Sellos Rojo Rechazado 200 UD 12 10.15 2,030.00 0.00 18 365.40 0.00 2,400.00 2,395.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/3/2024_12_55 p.m..Pdf Download CUOTA SELLOS_0001.pdf CUOTA SELLOS_0001.pdf Download Orden de compras SELLOS_0001.pdf Orden de compras SELLOS_0001.pdf Download Orden de compras SELLOS_0001.pdf Orden de compras SELLOS_0001.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 232,353.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.6.01 232,353.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 232,353.80  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709823071913TDllK 1 232,353.80  DOP Vencido Link