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.851818   Contract reference PRO CONSUMIDOR-2024-00066   Contract description: ADQ. DE SELLOS Y PARA DIFERENTES AREAS DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2024-0023   Request Title ADQ. DE SELLOS Y PARA DIFERENTES AREAS DE ESTA INSTITUCION.   Description ADQ. DE SELLOS Y PARA DIFERENTES AREAS DE ESTA INSTITUCION.   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference PRO CONSUMIDOR-DAF-CD-2024-0023_EXT   Type of Contract ServicesDominicana   Contract Value 11,759 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1827061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,965.25 0.00 1,793.75 0.00 9,000.00 11,759.00         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 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 SELLOS VER DESGLOSE EN FICHA TECNICA / ESPECIFICACIONES TECNICAS. 5 UD 1,500 1,483.05 7,415.25 0.00 18 1,334.75 0.00 7,500.00 8,750.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 TARJETAS DE PRESENTACIÓN. VER DESGLOSE EN FICHA TECNICA / ESPECIFICACIONES TECNICAS. 500 UD 3 5.1 2,550.00 0.00 18 459.00 0.00 1,500.00 3,009.00 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 Servicio_9/5/2024_6_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,759.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,750.00  DOP ---- View 2.3.3.3.01 3,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 11,759.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715705500200wo62q 1 11,759.00  DOP Vencido Link