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.507731   Contract reference DIRECCION G. MINERIA-2021-00042   Contract description: Carnet para empleados   Type of Contract Goods   Contract Start: 11/03/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2021 10:15:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0049   Request Title Carnet para empleados   Description Elaboración de carnets   Business Operation Recursos Humanos   Reply Reference OFERTA SALEX DIRECCION G. MINERIA-UC-CD-2021-0049   Type of Contract GoodsDominicana   Contract Value 63,200.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,560.00 0.00 9,640.80 0.00 78,280.00 63,200.80         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Carnets 206 UD 300 200 41,200.00 0.00 41,200 18 7,416.00 0.00 61,800.00 48,616.00         2 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Porta carnets 206 UD 50 30 6,180.00 0.00 6,180 18 1,112.40 0.00 10,300.00 7,292.40         3 52131503 - Colgaduras 2.3.2.2.01 Cordones para carnets 206 UD 30 30 6,180.00 0.00 6,180 18 1,112.40 0.00 6,180.00 7,292.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO CARNETS.jpg CUOTA DE COMPROMISO CARNETS.jpg Download Contract Technical Document Mappings Orden de Compras_11/3/2021_1_56 p.m..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 63,200.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 48,616.00  DOP ---- View 2.3.5.5.01 7,292.40  DOP ---- View 2.3.2.2.01 7,292.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 63,200.80  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 225 1 63,200.80  DOP Vencido CUOTA DE COMPROMISO CARNETS.jpg