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.547136   Contract reference CODOPESCA-2021-00068   Contract description: materiales de carnet   Type of Contract Goods   Contract Start: 11/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 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 CODOPESCA-UC-CD-2021-0058   Request Title ADQUISICION DE MATERIALES PARA CARNET   Description ADQUISICION DE MATERIALES PARA CARNET   Business Operation División de Tecnologia   Reply Reference Luxon Soluciones y Servicios Audiovisuales, SRL N   Type of Contract GoodsDominicana   Contract Value 127,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1180532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,000.00 0.00 19,440.00 0.00 108,000.00 127,440.00         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 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 DATA CARD RIBBON COLOR 4 UD 13,000 13,000 52,000.00 0.00 18 9,360.00 0.00 52,000.00 61,360.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 RIBBON COLOR S22 4 UD 9,000 9,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARNET PVC 4 UD 5,000 5,000 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00 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_10/8/2021_7_55 p.m..Pdf Download CERTIFICACION CUOTA MATERIALES CARNET.pdf CERTIFICACION CUOTA MATERIALES CARNET.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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LIB 127,440.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628697122087Mp8dC 1 127,440.00  DOP Vencido CERTIFICACION CUOTA MATERIALES CARNET.pdf