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.520699   Contract reference CESAC-2021-00056   Contract description: Adquisición de Rollos de Seguridad para Carnet   Type of Contract Goods   Contract Start: 15/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 17:00:00 ((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 CESAC-DAF-CM-2021-0028   Request Title Adquisicion de rollos de seguridad para carnet   Description Adquisición de rollos de seguridad para carnet   Business Operation Dirección de Inteligencia   Reply Reference Namigo Comercial, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 760,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para confeccionar los carnet, en las Direcciones de Certificación y Acreditación, y Recursos humanos, de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1112631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,067.80 0.00 115,932.20 0.00 767,000.00 760,000.00         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         1 44121604 - Estampillas 2.3.9.2.01 Rollos de seguridad p/carnet Z-ultimate 3000 T SILVER 2.00"X0.50" 20 UD 35,046 29,576.27 591,525.40 0.00 18 106,474.57 0.00 700,920.00 697,999.97         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cajas de Resing Ribbon 12/1 2.50"x244", Roll 20 CAJ 3,304 2,627.12 52,542.40 0.00 18 9,457.63 0.00 66,080.00 62,000.03 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_15/4/2021_1_45 p.m..Pdf Download Certificacion de existencia de fondos .pdf Certificacion de existencia de fondos .pdf Download Acto de Adjudicacion.pdf Acto de Adjudicacion.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 767,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 767,000.00  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 SNCC.D.002 49 767,000.00  DOP Vencido Certificacion de existencia de fondos .pdf