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.926590   Contract reference DGM-2024-00304   Contract description: DQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONALGENERAL GREGORIO LUPERON.   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-2024-0081   Request Title ADQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONALGENERAL GREGORIO LUPERON.   Description ADQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONALGENERAL GREGORIO LUPERON.   Business Operation Departamento de Control Migratorio.   Reply Reference Logomarca, SA_EXT   Type of Contract GoodsDominicana   Contract Value 82,836 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 Coronel Gregorio Luperon. Catalogue Items   Back To Top     1   DO1.PCCNTR.1965868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,200.00 0.00 12,636.00 0.00 82,836.00 82,836.00         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         1 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO FECHERO MICROBAN 20 UD 4,141.8 3,510 70,200.00 0.00 18 12,636.00 0.00 82,836.00 82,836.00   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 DE COMPRAS 6.pdf ORDEN DE COMPRAS 6.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 82,836.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 82,836.00  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 EG1734112746899DkJJE 1 82,836.00  DOP Vencido Link 2025 EG1738703847557lB3FJ 1 82,836.00  DOP Vencido Link