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.487256   Contract reference INFOTEP-2020-00033   Contract description: Adquisición de cinta Data Card y kit de carnetización para el Departamento de Recursos Humanos   Type of Contract Goods   Contract Start: 04/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2020 12:00:00 ((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 INFOTEP-UC-CD-2020-0007   Request Title "Adquisición de cinta Data Card y kit de carnetización para el Departamento de Recursos Humanos"   Description "Adquisición de cinta Data Card y kit de carnetización para el Departamento de Recursos Humanos"   Business Operation RECURSOS HUMANO   Reply Reference Glodinet SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,049 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Ferreteros No. 3, Ensanche Miraflores, Distrito Nacional. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,550.00 0.00 0.00 14,499.00 100,080.00 95,049.00         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 31201526 - Cinta magnétic(...)31201526 - Cinta magnética 2.3.9.9.01 ADQUISICION DE CINTA PARA DATA CARD Modelo cinta: 534000-003 Yield: hasta 500 cards. #C376405. 10 UN 9,375 7,500 75,000.00 0.00 0.00 18 13,500.00 93,750.00 88,500.00         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Kit de Tarjeta de carnetización. 500/1 3 UN 2,110 1,850 5,550.00 0.00 0.00 18 999.00 6,330.00 6,549.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 93,750.00  DOP ---- View 2.3.3.3.01 6,330.00  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 1 2020 93,750.00  DOP Vencido Certificacion de Fondos Portal.pdf