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.919109   Contract reference INESPRE-2024-00170   Contract description: Adquisición de Sellos Gomigrafos Pretintados   Type of Contract Goods   Contract Start: 29/11/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 INESPRE-DAF-CD-2024-0046   Request Title Adquisicion de Sellos Gomigrafos Pretintados   Description Adquisicion de Sellos Gomigrafos Pretintados   Business Operation Departamento de Normas, Sistema, Supervisión y Seguimiento   Reply Reference INESPRE-DAF-CD-2024-0046 Adquisicion Sellos Gomigr   Type of Contract GoodsDominicana   Contract Value 45,684.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón, Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,715.96 0.00 6,968.87 0.00 110,000.00 45,684.83         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 Gomígrafo Redondo Pretintado 34 UD 2,500 775.42 26,364.28 0.00 26,364.28 18 4,745.57 0.00 85,000.00 31,109.85         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomígrafo Rectangular Pequeño Pretintado 2 UD 2,500 754.24 1,508.48 0.00 1,508.48 18 271.53 0.00 5,000.00 1,780.01         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomígrafo Recibido Pretintado 7 UD 2,000 838.98 5,872.86 0.00 5,872.86 18 1,057.11 0.00 14,000.00 6,929.97         4 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 Sellos Gomígrafo Numérico Fechero 8 dígitos Pretintado 2 UD 3,000 2,485.17 4,970.34 0.00 4,970.34 18 894.66 0.00 6,000.00 5,865.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download INFORME DEFINITIVO (PERITO).pdf INFORME DEFINITIVO (PERITO).pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA 2024-00170 GRUPO PARED.pdf ORDEN DE COMPRA 2024-00170 GRUPO PARED.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 45,684.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,684.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Sellos Gomigrafos Pretintados 45,684.83  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-114-2024 1 45,684.83  DOP Vencido CUOTA.pdf