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.556684   Contract reference CORAABO-2021-00139   Contract description: ADQUISICIÓN DE UNA CINTA PARA LA IMPRESORA DE CARNET.   Type of Contract Goods   Contract Start: 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 10:00:00 ((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 CORAABO-UC-CD-2021-0127   Request Title ADQUISICIÓN DE UNA CINTA PARA LA IMPRESORA DE CARNET.   Description ADQUISICIÓN DE UNA CINTA PARA LA IMPRESORA DE CARNET.   Business Operation Departamento Unidad Tic   Reply Reference ADQUISICIÓN DE UNA CINTA PARA LA IMPRESORA DE CARN   Type of Contract GoodsDominicana   Contract Value 13,376.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1175024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,336.00 0.00 2,040.48 0.00 12,595.00 13,376.48         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 43201807 - Unidades de ci(...)43201807 - Unidades de cintas 2.3.9.2.01 Datacard 535700-004-R002 Cinta de color y Kit para limpieza. 1 UD 12,595 11,336 11,336.00 0.00 18 2,040.48 0.00 12,595.00 13,376.48 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_30/7/2021_4_20 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download adjudicacion.pdf adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,376.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,376.48  DOP ---- View Payment Calendar ID Description Value Month Year 326   ADQUISICIÓN DE UNA CINTA PARA LA IMPRESORA DE CARNET. 13,376.48  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0326 1 13,376.48  DOP Vencido cuota a comprometer.pdf