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.922565
Contract reference
DGBN-2024-00166
Contract description:
Adquisición de Sellos para uso de la institución.
Type of Contract
Goods
Contract Start:
10/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2025 00:00:00
((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
DGBN-DAF-CD-2024-0061
Request Title
Adquisición de Sellos para uso de la institución.
Description
Adquisición de Sellos para uso de la institución.
Business Operation
DIRECCIÔN ADMINISTRATIVA
Reply Reference
Multigrabado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,216.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
10/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1959207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,471.21
0.00
6,744.81
0.00
44,280.00
44,216.02
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
Sellos pretintados redondo de 1.5¨
11
UD
1,395
1,180.51
12,985.61
0.00
18
2,337.41
0.00
15,345.00
15,323.02
2
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
Sellos fecheros rectangular.
12
UD
2,135
1,806.78
21,681.36
0.00
18
3,902.64
0.00
25,620.00
25,584.00
3
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
Sello rectangular ¨COPIA CONFORME AL ORIGINAL¨
1
UD
1,330
1,123.73
1,123.73
0.00
18
202.27
0.00
1,330.00
1,326.00
4
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.9.9.05
Sello rectangular, medidas: 2.6cm x 5cm
1
UD
1,985
1,680.51
1,680.51
0.00
18
302.49
0.00
1,985.00
1,983.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
INFORME PERICIAL.pdf
INFORME PERICIAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/12/2024_3_16 p.m..Pdf
Download
ORDEN DE COMPRA .pdf
ORDEN DE COMPRA .pdf
Download
ACTA DE ADJUDICACIÓN_001.pdf
ACTA DE ADJUDICACIÓN_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,216.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
44,216.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Sellos para uso de la institución.
44,216.02
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733756647893NyPNQ
1
44,216.02
DOP
Vencido
Link