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.400544   Contract reference CESAC-2019-00173   Contract description: Adquisición de Materiales para carnet   Type of Contract Goods   Contract Start: 27/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2019-0088   Request Title Adquisicion de Materiales para carnet   Description ADQUISICIÓN DE MATERIALES DE CARNET PARA SER UTILIZADOS EN LAS DIRECCIONES DE RECURSOS HUMANOS, CERTIFICACIÓN Y ACREDITACIÓN, DE ESTA INSTITUCIÓN.   Business Operation Subdireccion Administrativa   Reply Reference Orega Corporation, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 818,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para confeccionar los carnet, en las Direcciones de Certificación y Acreditación, y Recursos humanos, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.804908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 693,750.00 0.00 124,875.00 0.00 819,215.00 818,625.00         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 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 Cinta color y kit para limpieza- ymckt 500 impresiones 50 UD 7,386.8 6,255 312,750.00 0.00 18 56,295.00 0.00 369,340.00 369,045.00         2 44102910 - Laminadora 2.3.9.2.01 Laminado Duragard holografico 0.6mil-350 laminados para slm y clm 50 UD 6,525.4 5,525 276,250.00 0.00 18 49,725.00 0.00 326,270.00 325,975.00         3 44102910 - Laminadora 2.3.9.2.01 Clip de metal para carnet 4,000 UD 4.72 4 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         4 13101905 - Melamina mf 2.3.5.5.01 Cajas de Tarjetas pvc –CR 80 0.30mil- color blanco –cajas de 500 /1 50 CAJ 2,094.5 1,775 88,750.00 0.00 18 15,975.00 0.00 104,725.00 104,725.00 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_21/11/2019_3_47 p.m..Pdf Download 2019_11_27_13_02_32.pdf 2019_11_27_13_02_32.pdf Download 2019_11_27_13_02_21.pdf 2019_11_27_13_02_21.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 819,215.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 714,490.00  DOP ---- View 2.3.5.5.01 104,725.00  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 8629 2243 819,215.00  DOP Vencido 2019_11_12_10_36_20.pdf