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.528211   Contract reference COE-2021-00023   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE DE IMPRESIÓN.   Type of Contract Goods   Contract Start: 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2021 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 COE-UC-CD-2021-0018   Request Title ADQUISICIÓN DE MATERIAL GASTABLE DE IMPRESIÓN.   Description ADQUISICIÓN DE MATERIAL GASTABLE DE IMPRESIÓN PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference ADQUISICIÓN DE MATERIAL GASTABLE DE IMPRESIÓN._EXT   Type of Contract GoodsDominicana   Contract Value 44,604 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1140211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,800.00 0.00 6,804.00 0.00 37,800.00 44,604.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.9.01 TARJETAS DE PROXIMIDAD 200 UD 100 100 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTAS DE IMPRESIÓN PARA CARNET 2 UD 8,900 8,900 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00 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_2/6/2021_5_15 p.m..Pdf Download CUOTA MATERIAL GASTABLE IMPRESION.pdf CUOTA MATERIAL GASTABLE IMPRESION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,604.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 23,600.00  DOP ---- View 2.3.9.2.01 21,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE IMPRESIÓN. 44,604.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622644611678X7BVW 1 44,604.00  DOP Vencido CUOTA MATERIAL GASTABLE IMPRESION.pdf