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.962943   Contract reference DAEH-2024-00154   Contract description: Adquisicion de etiquetas adhesivas metalicas, sellos pretintados y banner   Type of Contract Goods   Contract Start: 14/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 17:00:00 ((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 DAEH-DAF-CD-2024-0057   Request Title Adquisicion de etiquetas adhesivas metalicas, sellos pretintados y banner   Description Adquisicion de etiquetas adhesivas metalicas, sellos pretintados y banner   Business Operation Division de Logistica   Reply Reference Adquisicion de etiquetas adhesivas metalicas, sell   Type of Contract GoodsDominicana   Contract Value 223,721.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.1917241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,594.31 0.00 34,126.98 0.00 230,180.00 223,721.29         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Etiquetas adhesivas metalicas 2,548 UD 85 70 178,360.00 0.00 18 32,104.80 0.00 216,580.00 210,464.80         2 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos redondos 2 UD 1,600 1,326.27 2,652.54 0.00 18 477.46 0.00 3,200.00 3,130.00         3 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos cuadrados 3 UD 1,900 1,578.81 4,736.43 0.00 18 852.56 0.00 5,700.00 5,588.99         4 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 Sellos Pequeño de Acuse 2 UD 1,300 1,060.17 2,120.34 0.00 18 381.66 0.00 2,600.00 2,502.00         5 82121506 - Impresión de p(...)82121506 - Impresión de publicaciones 2.2.2.2.01 Banner 31x80 octubre rosa 1 UD 2,100 1,725 1,725.00 0.00 18 310.50 0.00 2,100.00 2,035.50 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_8/10/2024_6_44 p.m..Pdf Download Orden de Compra Sellos.pdf Orden de Compra Sellos.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 223,721.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 210,464.80  DOP ---- View 2.3.9.2.01 11,220.99  DOP ---- View 2.2.2.2.01 2,035.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de etiquetas adhesivas metalicas, sellos pretintados y banner 223,721.29  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728412073086KUW7E 1 223,721.29  DOP Vencido Link 2025 EG17442298992439GC2b 1 223,721.29  DOP Vencido Link