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.568565   Contract reference SIE-2021-00300   Contract description: Adquisición de cintas laminadoras para impresora de carnets Datacard   Type of Contract Goods   Contract Start: 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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 SIE-UC-CD-2021-0173   Request Title Adquisición de cintas laminadoras para impresora de carnets Datacard   Description Adquisición de cintas laminadoras para impresora de carnets Datacard   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Identificaciones JMB_EXT   Type of Contract GoodsDominicana   Contract Value 107,616 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1227005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,200.00 0.00 16,416.00 0.00 108,000.00 107,616.00         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 44102910 - Laminadora 2.3.9.2.01 Kit para impresión de carnet Ribbon YMCKT-KT 6 UD 10,550 8,900 53,400.00 0.00 18 9,612.00 0.00 63,300.00 63,012.00         2 44102910 - Laminadora 2.3.9.2.01 Cinta laminadora Datacard SLM-CLM Desktop Laminator 6 UD 7,450 6,300 37,800.00 0.00 18 6,804.00 0.00 44,700.00 44,604.00 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_29/10/2021_2_58 p.m..Pdf Download certificacion kit laminadora datacard.pdf certificacion kit laminadora datacard.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 107,616.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de cintas laminadoras para impresora de carnets Datacard 107,616.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 108,000.00  DOP Vencido certificacion kit laminadora datacard.pdf 2022 000 1 108,000.00  DOP Vencido certificacion kit laminadora datacard.pdf