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.884222   Contract reference OPRET-2024-00188   Contract description: AQUISICION DE SELLOS PARA SER UTILIZADAS EN DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0083   Request Title AQUISICION DE SELLOS PARA SER UTILIZADAS EN DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO   Description AQUISICION DE SELLOS PARA SER UTILIZADAS EN DIFERENTES ESTACIONES DEL METRO DE SANTO DOMINGO   Business Operation DPTO. OPERACIONES   Reply Reference Importadora Dopel SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,966.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1867548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,175.00 0.00 5,791.50 0.00 37,966.50 37,966.50         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 44121604 - Estampillas 2.3.9.2.01 Sellos Pre-tintados 33 UD 1,150.5 975 32,175.00 0.00 18 5,791.50 0.00 37,966.50 37,966.50 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_18/7/2024_7_30 p.m..Pdf Download Cuota a Comprometer Importadora Dopel SRL.pdf Cuota a Comprometer Importadora Dopel SRL.pdf Download ORDEN DE COMPRA NO 00188 IMPORTADORA DOPEL SRL.pdf ORDEN DE COMPRA NO 00188 IMPORTADORA DOPEL SRL.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 37,966.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,966.50  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 37,966.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721336447034QZHsg 1 37,966.50  DOP Vencido Link