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.383443   Contract reference FAD-2019-00462   Contract description: Adquisición de Materiales para Carnet   Type of Contract Goods   Contract Start: 17/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-UC-CD-2019-0368   Request Title Adquisición de Materiales para Carnet   Description Adquisición de Materiales para Carnet   Business Operation Direccion de Tecnologia de la Información y Comunicación   Reply Reference Adquisición de Materiales para Carnet_EXT   Type of Contract GoodsDominicana   Contract Value 101,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en la confección de carnet del IPB, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.746622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,000.00 0.00 15,480.00 0.00 86,000.00 101,480.00         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 45101505 - Máquinas impre(...)45101505 - Máquinas impresoras de fotograbados 2.6.5.8.01 Printer data card SD360 impresion continua tiri-retiro full color 1 UD 86,000 86,000 86,000.00 0.00 18 15,480.00 0.00 86,000.00 101,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos a comprometer N42.jpeg Fondos a comprometer N42.jpeg Download Contract Technical Document Mappings Orden de Compras_13/08/2019_05_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.6.5.8.01 Budget Total Value 86,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 86,000.00  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 2016 012 1 101,480.00  DOP Vencido Existencia de fondos N42.jpeg