1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.847525
Contract reference
SEGURIDAD DEL METRO-2024-00036
Contract description:
ADQUISICION DE SELLOS PRETINTADO Y IMPRESORA .
Type of Contract
Goods
Contract Start:
02/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SEGURIDAD DEL METRO-DAF-CD-2024-0013
Request Title
ADQUISICION DE SELLOS PRETINTADO Y IMPRESORA .
Description
ADQUISICION DE SELLOS PRETINTADO Y IMPRESORA .
Business Operation
Logística
Reply Reference
SELLOS PRETINTADOS_EXT
Type of Contract
GoodsDominicana
Contract Value
8,142 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE SELLOS PRETINTADOS PARA SER UTILIZADOS EN LA SUB-DIRECCIÓN DE LOGÍSTICA S-4, OFICINA DE INSPECTORIA Y EN EL DEPARTAMENTO DE COMPRAS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL ME
Catalogue Items
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1
DO1.PCCNTR.1817046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,900.00
0.00
1,242.00
0.00
8,142.00
8,142.00
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
3
UD
2,714
2,300
6,900.00
0.00
18
1,242.00
0.00
8,142.00
8,142.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/4/2024_10_16 p.m..Pdf
Download
CUOTA A COMPROMETER SELLOS.pdf
CUOTA A COMPROMETER SELLOS.pdf
Download
Orden de Compras_24_4_2024_10_16 p.m. (1).Pdf
Orden de Compras_24_4_2024_10_16 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,819.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
45,819.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE SELLO PRETINTANDO Y IMPRESORA
45,819.01
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714682748963JKTWC
1
45,819.01
DOP
Vencido
Link