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.517797   Contract reference CECANOT-2021-00264   Contract description: ADQUISICIÓN DE DATA CARD /TARJETA PVC   Type of Contract Goods   Contract Start: 20/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0091   Request Title ADQUISICION DE DATA CARD /TARJETA PVC   Description ADQUISICION DE DATA CARD /TARJETA PVC   Business Operation Recursos Humanos   Reply Reference IDENTIFICACIONES JMB - CINTAS Y PVC PARA CARNETS   Type of Contract GoodsDominicana   Contract Value 60,274.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1111904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,080.00 0.00 0.00 9,194.40 51,080.00 60,274.40         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DATA CARD 535700-004-R002-CINTA DE COLOR Y KIT PARA LIMPIEZA – YMCKT-500 IMPRESIÓN PARA CD-800 6 UD 7,930 7,930 47,580.00 0.00 0.00 18 8,564.40 47,580.00 56,144.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TARJETA PVC -CR80 0.30 MIL – COLOR BLANCO CAJA DE 500 2 CAJ 1,750 1,750 3,500.00 0.00 0.00 18 630.00 3,500.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2021_2_09 p.m..Pdf Download CUOTA DATACARD Y TARJETA.pdf CUOTA DATACARD Y TARJETA.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 51,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,080.00  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 EG1616176466317uQjJX 10904 60,500.00  DOP Vencido CERTIFICADO DE APROPIACION DE DATA CARD.pdf