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.473365   Contract reference INDRHI-2020-00247   Contract description: COMPRA DE MATERIALES PARA SUMINISTRAR CARNETS LABORAL   Type of Contract Goods   Contract Start: 30/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 14:00:00 ((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 INDRHI-UC-CD-2020-0190   Request Title COMPRA DE MATERIALES PARA SUMINISTRAR CARNETS LABORAL   Description COMPRA DE MATERIALES PARA SUMINISTRAR CARNETS LABORAL   Business Operation Recursos Humanos   Reply Reference COMPRA DE MATERIALES PARA SUMINISTRAR CARNETS LAB   Type of Contract GoodsDominicana   Contract Value 45,736.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 25/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   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.998206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,760.00 0.00 6,976.80 0.00 45,736.80 45,736.80         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 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.9.01 CLIPS PORTA CARNET 4 CAJ 767 650 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.9.01 CINTA DATA CARD YMCKT 4 CAJ 8,602.2 7,290 29,160.00 0.00 18 5,248.80 0.00 34,408.80 34,408.80         55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.9.01 PLASTICO BL WHITE CR 80.030 PP/PP 4 CAJ 2,065 1,750 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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_25/9/2020_4_15 p.m..Pdf Download CUOTA COMPROMISO 201.pdf CUOTA COMPROMISO 201.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,736.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 45,736.80  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 225 1 50,000.00  DOP Vencido existencia de fondos 225.pdf