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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.857106
Contract reference
DGM-2024-00134
Contract description:
ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM. PROCESO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
03/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-01-ComprasMenores
Request Reference
DGM-DAF-CM-2024-0042
Request Title
ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM. PROCESO DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE SELLOS, PARA VARIAS DEPENDENCIA DE LA DGM. PROCESO DIRIGIDO A MIPYMES
Business Operation
Departamento de Control Migratorio.
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
247,256.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1838792 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,539.00
0.00
37,717.02
0.00
250,200.00
247,256.02
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
SELLO FECHERO COLOP 3360 MICROBAN
58
UD
3,300
2,758
159,964.00
0.00
18
28,793.52
0.00
191,400.00
188,757.52
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLO FECHERO COLOP S-2160 MICROBAN
17
UD
2,400
2,025
34,425.00
0.00
18
6,196.50
0.00
40,800.00
40,621.50
3
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
SELLO AUTOTINTADO COLOP R-40 MICROBAN AZUL
9
UD
1,900
1,600
14,400.00
0.00
18
2,592.00
0.00
17,100.00
16,992.00
4
27112306 - Sellos de meta
(...)
27112306 - Sellos de metal
2.3.6.3.06
SELLO COLOP S-20 GREEN LINE TINTA ROJA
1
UD
900
750
750.00
0.00
18
135.00
0.00
900.00
885.00
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_29/5/2024_9_12 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
Compromiso 1749 - Logomarca.pdf
Compromiso 1749 - Logomarca.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,256.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
229,379.02
DOP
----
View
2.3.6.3.06
17,877.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIAS
247,256.02
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717163291842Y11C5
1
247,256.02
DOP
Vencido
Link