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.886659
Contract reference
MISPAS-2024-00277
Contract description:
ADQUISICION DE SELLOS GOMIGRAFOS PRETINTADO, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
MISPAS-DAF-CD-2024-0071
Request Title
ADQUISICION DE SELLOS GOMIGRAFOS PRETINTADO, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE SELLOS GOMIGRAFOS PRETINTADO, DIRIGIDO A MIPYMES, SEGUN OFICIO NO. S.I.-2024-0048, d/f 07/07/2024. Autorización DA-AC-199-2024.
Business Operation
DIVISIÓN DE IMPRESOS
Reply Reference
Virro, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
37,512.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1871502 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,790.00
0.00
5,722.20
0.00
37,512.20
37,512.20
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
SELLOS GOMIGRAFO PRETINTADO
8
UD
2,206.6
1,870
14,960.00
0.00
18
2,692.80
0.00
17,652.80
17,652.80
Mis observaciones:
SELLO PRETINTADO DE RECIBIDO CON FECHADOR AUTOMATICO
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLOS GOMIGRAFO PRETINTADO
8
UD
2,206.6
1,870
14,960.00
0.00
18
2,692.80
0.00
17,652.80
17,652.80
Mis observaciones:
SELLO PRETINTADO DE DIRECCION CON FECHADOR AUTOMATICO
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLOS GOMIGRAFO PRETINTADO
1
UD
2,206.6
1,870
1,870.00
0.00
18
336.60
0.00
2,206.60
2,206.60
Mis observaciones:
SELLO PRETINTADO DE ENTREGADO CON FECHADOR AUTOMATICO
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicativa.pdf
Acta adjudicativa.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
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,512.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
37,512.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE SELLOS GOMIGRAFOS PRETINTADO, DIRIGIDO A MIPYMES.
37,512.20
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721827947354xYNSv
1
37,512.20
DOP
Vencido
Link