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.841366   Contract reference CECANOT-2024-00167   Contract description: ADQUISICIÓN DE SELLOS GOMIGRAFOS   Type of Contract Goods   Contract Start: 12/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 08:00:00 ((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 CECANOT-DAF-CD-2024-0046   Request Title ADQUISICIÓN DE SELLOS GOMIGRAFOS.   Description ADQUISICIÓN DE SELLOS GOMIGRAFOS.   Business Operation ALMACENES & SUMINISTRO   Reply Reference AROLIN_EXT   Type of Contract GoodsDominicana   Contract Value 16,638 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1788062 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,100.00 0.00 2,538.00 0.00 17,100.00 16,638.00         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 pretintados redondos en tinta azul. - 3 redondos pequeños - 3 redondos medianos 6 UD 1,700 1,400 8,400.00 0.00 18 1,512.00 0.00 10,200.00 9,912.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos pretintados redondos en tinta azul grandes. 3 UD 2,300 1,900 5,700.00 0.00 18 1,026.00 0.00 6,900.00 6,726.00 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_6_31 p.m..Pdf Download CD 2024 0046 AROLIN SRL.pdf CD 2024 0046 AROLIN SRL.pdf Download CD 2024 0046 AROLIN SRL.pdf CD 2024 0046 AROLIN SRL.pdf Download CD 2024 0046 AROLIN SRL.pdf CD 2024 0046 AROLIN SRL.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 16,638.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,638.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE SELLOS GOMIGRAFOS 16,638.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712149040434SL436 1 16,638.00  DOP Vencido Link