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.853158
Contract reference
MIP-2024-00236
Contract description:
ADQUISICION DE SELLOS QUE SERAN UTILIZADOS POR DIFERENTES AREAS DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
17/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/08/2024 12:00:00
((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
MIP-DAF-CD-2024-0079
Request Title
ADQUISICION DE SELLOS QUE SERAN UTILIZADOS POR DIFERENTES AREAS DE ESTE MINISTERIO.
Description
ADQUISICION DE SELLOS QUE SERAN UTILIZADOS POR DIFERENTES AREAS DE ESTE MINISTERIO.
Business Operation
Control de Bebidas Alcohólicas (COBA)
Reply Reference
Textilgraf, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
27,958.92 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
17/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 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.1826834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,694.00
0.00
4,264.92
0.00
23,694.00
27,958.92
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
SELLO REDONDO
2
UD
1,947
1,947
3,894.00
0.00
18
700.92
0.00
3,894.00
4,594.92
2
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO DE RECIBIDO
2
UD
1,650
1,650
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
3
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO DE PRETINTA FECHADO
2
UD
1,650
1,650
3,300.00
0.00
18
594.00
0.00
3,300.00
3,894.00
4
60121701 - Sellos de esta
(...)
60121701 - Sellos de estampación de caucho
2.3.9.2.01
SELLO PRETINTA
8
UD
1,650
1,650
13,200.00
0.00
18
2,376.00
0.00
13,200.00
15,576.00
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_9/5/2024_7_43 p.m..Pdf
Download
EG1715286253491WBRxm.pdf
EG1715286253491WBRxm.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,958.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,958.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
trsanferencia
27,958.92
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715286253491WBRxm
1
27,958.92
DOP
Vencido
Link