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.373196   Contract reference DIGECOG-2019-00255   Contract description: Adquisición de Materiales para la Elaboración de Carnet de la Institución   Type of Contract Goods   Contract Start: 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2019 00:00:00 ((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 DIGECOG-UC-CD-2019-0150   Request Title Adquisición de Materiales para la Elaboración de Carnet de la Institución   Description Adquisición de Materiales para la Elaboración de Carnet de la Institución   Business Operation Recursos Humano   Reply Reference FotoMovil_EXT   Type of Contract GoodsDominicana   Contract Value 42,008 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.768825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,600.00 0.00 6,408.00 0.00 43,300.00 42,008.00         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 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Laminados de Seguridad 700 UD 25 20 14,000.00 0.00 18 2,520.00 0.00 17,500.00 16,520.00         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 Portacarnets transparentes 600 UD 30 25 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         3 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadora de Tarjeta PVC 3 UD 2,600 2,200 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer Carnet.pdf Certificado de Cuota a Comprometer Carnet.pdf Download Contract Technical Document Mappings Orden de Compras_20/09/2019_06_21 p.m..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 53,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 35,500.00  DOP ---- View 2.3.9.2.01 17,700.00  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 EG1568725697754CFRTs 1564 53,200.00  DOP Vencido EG1568725697754CFRTs.pdf