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.479773   Contract reference ARD-2020-00155   Contract description: ADQUISICIÓN DE MATERIALES PARA CARNETIZACIÓN   Type of Contract Goods   Contract Start: 05/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2021 08:00:00 ((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 ARD-UC-CD-2020-0075   Request Title ADQUISICIÓN DE MATERIALES PARA CARNETIZACIÓN   Description ADQUISICIÓN DE MATERIALES PARA CARNETIZACIÓN   Business Operation División de Personal y Orden (M-1)   Reply Reference ADQUISICIÓN DE MATERIALES PARA CARNETIZACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 116,483.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN EL DEPARTAMENTO DE CARNETIZACION EN LA DIVISIÓN DE PERSONAL Y ORDEN (M-1), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1021319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,715.00 0.00 17,768.70 0.00 88,380.00 116,483.70         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 49101612 - Hologramas 2.6.9.5.02 CINTA DATA CARD SP75 3 UD 15,500 16,430 49,290.00 0.00 18 8,872.20 0.00 46,500.00 58,162.20         2 49101612 - Hologramas 2.6.9.5.02 LAMINADO DURAGUARD 5 UD 7,176 8,085 40,425.00 0.00 18 7,276.50 0.00 35,880.00 47,701.50         3 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 PLASTICOS PVC BLANCO 1,500 UD 4 6 9,000.00 0.00 18 1,620.00 0.00 6,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS. CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2020_9_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 82,380.00  DOP ---- View 2.3.5.5.01 6,000.00  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 ARD-UC-CD-2020-0075 1 117,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf