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.554418   Contract reference INABIE-2021-00059   Contract description: Adquisición de 500 porta carnet (puroma, carrete, retráctil y llaveros INABIE.   Type of Contract Goods   Contract Start: 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 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-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2021-0006   Request Title Adquisición de 500 porta carnet (puroma, carrete, retráctil y llaveros INABIE.   Description Adquisición de 500 porta carnet (puroma, carrete, retráctil y llaveros INABIE.   Business Operation RECURSOS HUMANOS   Reply Reference IQTEK Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,660.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle, Rafael Augusto Sanchez 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.1111914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,780.00 0.00 7,880.40 0.00 35,000.00 51,660.40         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 Porta carnet (puroma ,carrete ,retractil y llaveros) 500 UD 70 87.56 43,780.00 0.00 18 7,880.40 0.00 35,000.00 51,660.40 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_6_40 p.m..Pdf Download IQTEK SOLUTIONS. SRL.001.pdf IQTEK SOLUTIONS. SRL.001.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 51,660.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 51,660.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIBRAMIENTO 51,660.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621285153586l8ce6 1 51,660.40  DOP Vencido CUOTA A COMPROMETER.pdf