1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.925390
Contract reference
DGM-2024-00303
Contract description:
ADQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONAL DEL CIBAO.
Type of Contract
Goods
Contract Start:
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0078
Request Title
ADQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONAL DEL CIBAO.
Description
ADQUISICIÓN DE SELLOS PARA EL AEROPUERTO INTERNACIONAL DEL CIBAO.
Business Operation
Departamento de Control Migratorio.
Reply Reference
Logomarca, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
207,090 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 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
60 days
Contract Comments
Contract Comments
Comment:
• 25 sellos de salida. • 25 sellos de entrada.
Catalogue Items
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1
DO1.PCCNTR.1965553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,500.00
0.00
31,590.00
0.00
207,090.00
207,090.00
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
50
UD
4,141.8
3,510
175,500.00
0.00
18
31,590.00
0.00
207,090.00
207,090.00
Comentarios proveedor:
SELLO FECHERO COLOP 3360 MICROBAN
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras formato firma digital_13_12_2024_6_45 p.m..pdf
Orden de compras formato firma digital_13_12_2024_6_45 p.m..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
207,090.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
207,090.00
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
EG1734112906056Mp18t
1
207,090.00
DOP
Vencido
Link
2025
EG17387055006587qH7p
1
207,090.00
DOP
Vencido
Link