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.914328   Contract reference CONANI-2024-00213   Contract description: ADQUISICIÓN DE SELLOS INSTITUCIONALES. EXCLUSIVO PARA MIPYMES.   Type of Contract Goods   Contract Start: 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 00:00:00 ((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 CONANI-DAF-CD-2024-0086   Request Title ADQUISICIÓN DE SELLOS INSTITUCIONALES. EXCLUSIVO PARA MIPYMES.   Description ADQUISICIÓN DE SELLOS INSTITUCIONALES. EXCLUSIVO PARA MIPYMES.   Business Operation Dpto. Comunicaciones   Reply Reference PROPUESTA NJCJ SUPLIDORES SRL SEGUN PROCESO CONANI   Type of Contract GoodsDominicana   Contract Value 18,408 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 18/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,600.00 0.00 0.00 2,808.00 19,824.00 18,408.00         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         3 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS SECOS DE ESCRITORIO 3 UD 6,608 5,200 15,600.00 0.00 0.00 18 2,808.00 19,824.00 18,408.00 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_11/11/2024_6_41 p.m..Pdf Download ORDEN NCJ ..pdf ORDEN NCJ ..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 234,324.00 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.3.9.2.01 234,324.00  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730406562777ve9m7 4 195,231.00  DOP Vencido Link 2026 EG1773937544318ve5bO 1 0.01  DOP Aprobado Link