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.915418
Contract reference
DCNB-2024-00003
Contract description:
Adquisición de Sellos para uso de la Dirección del Comisionado Nacional de Beisbol, en general
Type of Contract
Goods
Contract Start:
20/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DCNB-DAF-CD-2024-0003
Request Title
Adquisición de Sellos para uso de la Dirección del Comisionado Nacional de Beisbol, en general
Description
Adquisición de Sellos para uso de la Dirección del Comisionado Nacional de Beisbol, en general
Business Operation
Departamento Adminitrativo y Financiero
Reply Reference
Multigrabado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
40,506.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,123.70
795.76
6,179.04
0.00
40,507.00
40,506.98
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
Sello redondo 42mm 1.66 pulg.
20
UD
1,518.05
1,326.27
26,525.40
3
795.76
18
4,631.34
0.00
30,361.00
30,360.98
2
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
Sello rectangular 38x14mm 1.5x0.5 pulg.
4
UD
1,057
895.76
3,583.04
0.00
18
644.95
0.00
4,228.00
4,227.99
3
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
Sello numerador 7 dígitos
2
UD
2,959
2,507.63
5,015.26
0.00
18
902.75
0.00
5,918.00
5,918.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de Compras No.DCNB-2024-00003.pdf
Orden de Compras No.DCNB-2024-00003.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
40,506.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
40,506.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Unico
40,506.98
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DCNB-DAF-CD-2024-0003
1
40,506.98
DOP
Vencido
Cuota a comprometer.pdf