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.995011
Contract reference
INPOSDOM-2024-00073
Contract description:
Sellos gomigrafos
Type of Contract
Goods
Contract Start:
22/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INPOSDOM-DAF-CD-2024-0034
Request Title
Sellos gomigrafos
Description
Sellos gomigrafos
Business Operation
Departameto de Opercaiones
Reply Reference
INPOSDOM-DAF-CD-2024-0034 Interesados en participa
Type of Contract
GoodsDominicana
Contract Value
63,679.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Hèroes de Luperòn, esquina Rafael Damirón 10101 OZAMA O METROPOLITANA DO
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.1929402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,965.92
0.00
9,713.86
0.00
86,848.00
63,679.78
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
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO RECIBIDO SIN FECHA
1
UD
1,357
889.83
889.83
0.00
889.83
18
160.17
0.00
1,357.00
1,050.00
1
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO RECIBIDO CON FECHA
1
UD
1,357
923.73
923.73
0.00
923.73
18
166.27
0.00
1,357.00
1,090.00
1
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO DE INPECCION ENUMERADOS
30
UD
1,357
754.23
22,626.90
0.00
22,626.9
18
4,072.84
0.00
40,710.00
26,699.74
1
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO FECHERO
31
UD
1,357
923.73
28,635.63
0.00
28,635.63
18
5,154.41
0.00
42,067.00
33,790.04
1
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
SELLO SOLO CON NOMBRE
1
UD
1,357
889.83
889.83
0.00
889.83
18
160.17
0.00
1,357.00
1,050.00
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_25/10/2024_2_18 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
certificacion de existencia de fondos.pdf
certificacion de existencia de fondos.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
63,679.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
63,679.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Sellos gomigrafos
63,679.78
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
63,679.78
DOP
Vencido
certificacion de existencia de fondos.pdf
2025
1
1
60,981.48
DOP
Vencido
certificacion de fondos.pdf