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.430239   Contract reference DIGEPRES-2020-00042   Contract description: Adquisición de Insumos para Recarnetización de personal de esta Institución   Type of Contract Goods   Contract Start: 18/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 23:00:00 ((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 DIGEPRES-UC-CD-2020-0016   Request Title Adquisición de Insumos para Recarnetización de personal de esta Institución   Description Adquisición de Insumos para Recarnetización de personal de esta Institución   Business Operation Recursos Humanos   Reply Reference JTC Hyper Technology, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 130,593.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según cotización anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.873920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,672.25 0.00 19,921.00 0.00 140,000.00 130,593.25         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjeta de Proximidad Imprimible (Ver Ficha Técnica) 500 UD 100 72.84 36,420.00 0.00 18 6,555.60 0.00 50,000.00 42,975.60         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjetas PVC Cardmark 500/1 (Ver Ficha Técnica) 2 CAJ 3,000 1,750 3,500.01 0.00 18 630.00 0.00 6,000.00 4,130.01         3 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Cintas de Impresión Data Card Color Ribbon 500 Prints (Ver Ficha Técnica) 6 UD 9,000 7,593.96 45,563.76 0.00 18 8,201.48 0.00 54,000.00 53,765.24         4 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Cintas de Laminado 500 Prints (Ver Ficha Técnica) 6 UD 5,000 4,198.08 25,188.48 0.00 18 4,533.93 0.00 30,000.00 29,722.41 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION INSUMOS RECARNETIZACION CD-0016 F.pdf ACTA DE ADJUDICACION INSUMOS RECARNETIZACION CD-0016 F.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2020_3_32 p.m..Pdf Download 0316 CERT CUOTA COMPROMISO INSUMOS RECARNETIZACION.pdf 0316 CERT CUOTA COMPROMISO INSUMOS RECARNETIZACION.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 140,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 140,000.00  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 2020 EG1584450034387Q8hLb 3 140,000.00  DOP Vencido Link