1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.505855
Contract reference
EN-2021-00049
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES, PARA SER UTILIZADOS EN LA CONFECCION DE CARNET MILITAR DEL PRESONAL, ERD.
Type of Contract
Goods
Contract Start:
02/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
EN-DAF-CM-2021-0012
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES, PARA SER UTILIZADOS EN LA CONFECCION DE CARNET MILITAR DEL PRESONAL, ERD.
Description
ADQUISICIÓN DE MATERIALES GASTABLES, PARA SER UTILIZADOS EN LA CONFECCION DE CARNET MILITAR DEL PERSONAL, ERD
Business Operation
Dirección de logística G.4
Reply Reference
Oferta externa Identificaciones JMB, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
341,716.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1088025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
289,590.00
0.00
0.00
52,126.20
289,590.00
341,716.20
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
60121603 - Placas de fric
(...)
60121603 - Placas de fricción de plástico
2.3.5.5.01
DATACARD 508785-501- laminado DuraGard 1.0 mil-300 laminados – para CD800
14
UD
4,200
4,200
58,800.00
0.00
0.00
18
10,584.00
58,800.00
69,384.00
2
60121603 - Placas de fric
(...)
60121603 - Placas de fricción de plástico
2.3.5.5.01
DATACARD 535000-011 – Cinta a color YMCKFKT – 300 impresiones – para CP 80, CD 800
28
UD
7,680
7,680
215,040.00
0.00
0.00
18
38,707.20
215,040.00
253,747.20
3
60121603 - Placas de fric
(...)
60121603 - Placas de fricción de plástico
2.3.5.5.01
Tarjeta PVC – CR80 0.30 mil. Color Blanco – caja de 500
9
UD
1,750
1,750
15,750.00
0.00
0.00
18
2,835.00
15,750.00
18,585.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion carnet.pdf
certificacion carnet.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/3/2021_6_44 p.m..Pdf
Download
acta de aperturas simplesss compras carnet..pdf
acta de aperturas simplesss compras carnet..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
289,590.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
289,590.00
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
2021
2.3.5.5.01
20
350,000.00
DOP
Vencido
CERTIFICACION DE FONDO.pdf