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.891942
Contract reference
CESFRONT-2024-00046
Contract description:
Adquisición de sellos pretintados, Para ser utilizados en los documentos que se generan en este Cuerpo Especializado.
Type of Contract
Goods
Contract Start:
11/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 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-02-ComprasDebajoUmbral
Request Reference
CESFRONT-DAF-CD-2024-0005
Request Title
Adquisicion de sellos pretintados
Description
Para ser utilizados en los documentos que se generan en este Cuerpo Especializado.
Business Operation
Departamento de Contabilidad
Reply Reference
CESFRONT-DAF-CD-2024-0005_EXT
Type of Contract
GoodsDominicana
Contract Value
8,142 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de febrero No.328, Sto. Dgo., DN.
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.1900137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,900.00
0.00
1,242.00
0.00
6,900.00
8,142.00
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 con nombre grabado del Ministro de Defensa
1
UD
2,300
2,300
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
Sello con nombre grabado del Director General
1
UD
2,300
2,300
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
Sello con nombre grabado del Subdirector Financiero
1
UD
2,300
2,300
2,300.00
0.00
18
414.00
0.00
2,300.00
2,714.00
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_11/9/2024_2_16 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
8,142.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,142.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
8,142.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726063998740LWehx
1
8,142.00
DOP
Vencido
Link