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.527790   Contract reference MEM-2021-00098   Contract description: Artículos para Carnet de Empleados   Type of Contract Goods   Contract Start: 01/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2021 00:00:00 ((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 MEM-UC-CD-2021-0068   Request Title Adquisicion Artículos para Carnet de Empleados   Description Adquisicion Artículos para Carnet de Empleados   Business Operation RECURSOS HUMANOS   Reply Reference Adquisicion Artículos para Carnet_EXT   Type of Contract GoodsDominicana   Contract Value 76,888.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1139616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,160.00 0.00 11,728.80 0.00 65,560.00 76,888.80         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tarjetas de PVC 800 UD 4 3.5 2,800.00 0.00 18 504.00 0.00 3,200.00 3,304.00   Mis observaciones:El proveedor cotizó paquetes 100/1             2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Cinta Color 2 UD 11,180 11,180 22,360.00 0.00 18 4,024.80 0.00 22,360.00 26,384.80   Mis observaciones:Incluye kit para limpieza             3 60122008 - Cordón plástic(...)60122008 - Cordón plástico (rexlace) 2.3.5.5.01 Yoyo Porta Carnet 800 UD 50 50 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CARNET EMPLEADOS.pdf CUOTA CARNET EMPLEADOS.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_3_25 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 76,888.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 50,504.00  DOP ---- View 2.3.9.2.01 26,384.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion Artículos para Carnet de Empleados 76,888.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622208754237GTgVy 1367 78,888.80  DOP Vencido CUOTA CARNET EMPLEADOS.pdf