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.494522   Contract reference FONPER-2020-00164   Contract description: Confección de 139 carnets institucionales, para los colaboradores, seguridad y visitantes, con el nuevo logo del FONPER.   Type of Contract Goods   Contract Start: 22/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2021 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-02-ComprasDebajoUmbral   Request Reference FONPER-UC-CD-2020-0136   Request Title Confección de carnets con el nuevo logo del FONPER   Description Confección de Ciento treinta y nueve (139) carnets institucionales, para los colaboradores, seguridad y visitantes del FONPER.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference IMPRESION DE CARNETS_EXT   Type of Contract GoodsDominicana   Contract Value 23,800.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1048649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,169.51 0.00 3,630.51 0.00 25,590.00 23,800.02         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 IMPRESION DE CARNET PVC 2 CARAS FULL COLOR/TIRO Y RETIRO/ PERFORADOS. 99 UD 210 169.49 16,779.51 0.00 18 3,020.31 0.00 20,790.00 19,799.82         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.9.01 IMPRESION DE CARNET PVC UNA CARA FULL COLOR/SOLO TIRO/ PERFORADO 40 UD 120 84.75 3,390.00 0.00 18 610.20 0.00 4,800.00 4,000.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONFECCION DE CARNETS-ACTA DE ADJUDICACION.pdf CONFECCION DE CARNETS-ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA-CONFECCION DE CARNET INSTITUCIONALE.pdf ORDEN DE COMPRA-CONFECCION DE CARNET INSTITUCIONALE.pdf Download CUOTA A COMPROMETER-CARNETS INSTITUCIONALES.pdf CUOTA A COMPROMETER-CARNETS INSTITUCIONALES.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 23,800.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 23,800.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONFECCION DE CARNET 23,800.02  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.2.2.2.01 1 23,800.02  DOP Vencido CUOTA A COMPROMETER-CARNETS INSTITUCIONALES.pdf