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.488664   Contract reference AGRICULTURA-2020-00385   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE, PARA CONFECCIÓN DE CARNETS   Type of Contract Goods   Contract Start: 10/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2021 00:00:00 ((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 AGRICULTURA-DAF-CM-2020-0070   Request Title MATERIAL DE CARNETS   Description MATERIAL GASTABLE , PARA CONFECCION DE CARNETS DE IDENTIFICACION DE LOS SERVIDORES EN LA SEDE Y LAS OCHO (8) REGIONALES DE ESTE MINISTERIO   Business Operation DEPTO. DE RECURSOS HUMANOS   Reply Reference PRODUCTOS ZEBRA   Type of Contract GoodsDominicana   Contract Value 14,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPARTE DOCUMENTOS CON LAS ÓRDENES DE COMPRAS 00387 Y 00388 Catalogue Items   Back To Top     1   DO1.PCCNTR.1025638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000.00 0.00 2,160.00 0.00 45,130.00 14,160.00         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         5 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 ZXP SERIE FEEDER CLEARING CARD 10 UD 4,513 1,200 12,000.00 0.00 12,000 18 2,160.00 0.00 45,130.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_11_20_09_53_50.pdf 2020_11_20_09_53_50.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2020_2_47 p.m..Pdf Download ACTA ADJUDICACIÓN.pdf ACTA ADJUDICACIÓN.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 14,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIAL GASTABLE, PARA CONFECCIÓN DE CARNETS 14,160.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 7183 1 14,160.00  DOP Vencido 2020_11_20_09_53_50.pdf