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.470156   Contract reference EN-2020-00137   Contract description: Nombre:ADQUISICIÓN MATERIALES PARA CARNÉ   Type of Contract Goods   Contract Start: 09/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2020 10:00:00 ((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 EN-DAF-CM-2020-0058   Request Title ADQUISICIÓN MATERIALES PARA CARNÉ   Description ADQUISICIÓN MATERIALES PARA CARNÉ   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 710,654.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.962214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 602,249.87 0.00 108,404.98 0.00 637,950.00 710,654.85         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 13101710 - Poliacrilato a(...)13101710 - Poliacrilato acm 2.3.7.2.99 Color Ribbon Kit con Panel Fluorecentes -300 impresiones-535000-11 41 UD 7,950 7,844.99 321,644.59 0.00 18 57,896.03 0.00 325,950.00 379,540.62         2 13101710 - Poliacrilato a(...)13101710 - Poliacrilato acm 2.3.7.2.99 DuraGard Laminate, 1.0 mil Clear, Full Card, - 300 impresiones 40 UD 4,800 4,540 181,600.00 0.00 18 32,688.00 0.00 192,000.00 214,288.00         3 13101710 - Poliacrilato a(...)13101710 - Poliacrilato acm 2.3.7.2.99 Plastico para carnet PVC paq. De 500 unidades 48 UD 2,500 2,062.61 99,005.28 0.00 18 17,820.95 0.00 120,000.00 116,826.23 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_21/7/2020_4_03 p.m..Pdf Download CamScanner 09-09-2020 10.40.56_1 (1).pdf CamScanner 09-09-2020 10.40.56_1 (1).pdf Download CamScanner 09-09-2020 10.40.56_1 (1).pdf CamScanner 09-09-2020 10.40.56_1 (1).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 637,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 637,950.00  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 12 1 710,654.85  DOP Vencido CERTIFICACION DE APROPIACION.pdf