1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.866209
Contract reference
DAEH-2024-00065
Contract description:
Adquisicion de sellos pretintados institucionales
Type of Contract
Goods
Contract Start:
22/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 14:00:00
((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
DAEH-DAF-CD-2024-0017
Request Title
Adquisicion de sellos pretintados institucionales
Description
Adquisicion de sellos pretintados institucionales
Business Operation
Administrativo Financiero
Reply Reference
Adquisicion de sellos pretintados institucionales_
Type of Contract
GoodsDominicana
Contract Value
33,635.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1833809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,505.04
0.00
5,130.90
0.00
38,114.00
33,635.94
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
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Sellos cuadrados pretintados
11
UD
1,888
1,578.81
17,366.91
0.00
18
3,126.04
0.00
20,768.00
20,492.95
2
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Sellos redondos pretintados
6
UD
2,006
1,326.27
7,957.62
0.00
18
1,432.37
0.00
12,036.00
9,389.99
3
44121905 - Almohadillas d
(...)
44121905 - Almohadillas de tinta o estampillas
2.3.9.2.01
Sellos de acuse
3
UD
1,770
1,060.17
3,180.51
0.00
18
572.49
0.00
5,310.00
3,753.00
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_22/5/2024_12_47 p.m..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
33,635.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,635.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de sellos pretintados institucionales
33,635.94
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716321629626RnBYk
1
33,635.94
DOP
Vencido
Link