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.889772   Contract reference HPDHG-2024-00981   Contract description: Adquisición de Sellos   Type of Contract Goods   Contract Start: 05/09/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HPDHG-DAF-CD-2024-0485   Request Title Adquisición de Sellos   Description Adquisición de Sellos   Business Operation Almacen General   Reply Reference HPDHG-DAF-CD-2024-0485   Type of Contract GoodsDominicana   Contract Value 10,751.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitados 2-sellos por almacén general(Afrodi), 1-sello de unidad de género(Elizabeth), 2 sellos general con logo Hospital ( dr. Diplan) y 5 sellos de Radiología (dr. Gómez) Catalogue Items   Back To Top     1   DO1.PCCNTR.1894441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,111.80 0.00 1,640.12 0.00 5,000.00 10,751.92         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomigrafos Pretintados 10 UD 500 911.18 9,111.80 0.00 18 1,640.12 0.00 5,000.00 10,751.92   Comentarios proveedor:Entrega de 1 a 10 días, luego de recibida la orden de compra.     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_4/9/2024_7_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,751.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,751.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 10,751.92  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725542718328KYlUa 1 10,751.92  DOP Vencido Link