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.926594   Contract reference DGM-2024-00302   Contract description: ADQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONAL PUNTA CANA.   Type of Contract Goods   Contract Start: 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 DGM-DAF-CD-2024-0079   Request Title ADQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONAL PUNTA CANA.   Description ADQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONAL PUNTA CANA.   Business Operation Departamento de Control Migratorio.   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 194,664.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: • Adquisición de sellos para utilidad del Aeropuerto Internacional Punta Cana. Catalogue Items   Back To Top     1   DO1.PCCNTR.1965867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,970.00 0.00 29,694.60 0.00 194,664.60 194,664.60         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 FECHERO MICROBAN 47 UD 4,141.8 3,510 164,970.00 0.00 18 29,694.60 0.00 194,664.60 194,664.60   Comentarios proveedor:SELLO FECHERO COLOP 3360 MICROBAN     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN.pdf ORDEN.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 194,664.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 194,664.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 194,664.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734129916734yQLku 1 194,664.60  DOP Vencido Link 2025 EG1738711150535PUn0o 1 194,664.60  DOP Vencido Link