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.892429   Contract reference ONESVIE-2024-00135   Contract description: Adquisición de sellos gomigrafo y brochure para los distintos departamentos de la onesvie   Type of Contract Goods   Contract Start: 12/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2025 00:00:00 ((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 ONESVIE-DAF-CD-2024-0050   Request Title Adquisición de sellos gomigrafo y brochure para los distintos departamentos de la onesvie   Description Adquisición de sellos gomigrafo y brochure para los distintos departamentos de la onesvie   Business Operation Departamento de Planificación y Desarrollo.   Reply Reference Adquisición de sellos gomigrafo y brochure para lo   Type of Contract GoodsDominicana   Contract Value 18,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1900265 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 2,862.00 0.00 17,000.00 18,762.00         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 Sellos Gomigrafo 8 UD 1,500 1,300 10,400.00 0.00 18 1,872.00 0.00 12,000.00 12,272.00         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 Brochure 100 UD 50 55 5,500.00 0.00 18 990.00 0.00 5,000.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden firmada y sellada.pdf orden firmada y sellada.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 18,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 6,490.00  DOP ---- View 2.3.9.2.01 12,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 18,762.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726147336367auq79 1 18,762.00  DOP Vencido Link