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.389710   Contract reference INTABACO-2019-00114   Contract description: COMPRA DE VARIOS IMPRESOS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 29/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 11:00:00 ((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 INTABACO-UC-CD-2019-0042   Request Title COMPRA DE VARIOS IMPRESOS PARA USO DE LA INSTITUCIÓN   Description COMPRA DE VARIOS IMPRESOS PARA USO DE LA INSTITUCIÓN   Business Operation COMPRA DE VARIOS IMPRESOS PARA USO DE LA INSTITUCIÓN   Reply Reference IMPRESORA BANKS_EXT   Type of Contract GoodsDominicana   Contract Value 68,257.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,845.00 0.00 10,412.10 0.00 68,257.10 68,257.10         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.01 Tarjeta de presentación, pan de oro 500 UD 9.44 8 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.01 Certificados, opalina blanca 78 UD 47.2 40 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 Sobres impresos 7,250 UD 7.67 6.5 47,125.00 0.00 18 8,482.50 0.00 55,607.50 55,607.50         4 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.01 Tarjetas de presentacion 1,200 UD 3.54 3 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/10/2019_02_30 p.m..Pdf Download COMPROMISO IMPRESORA BANK.pdf COMPROMISO IMPRESORA BANK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,257.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 68,257.10  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 359 359 68,257.10  DOP Vencido PREVENTIVO IMPRESOS (1).pdf