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.584909   Contract reference GCPS-2021-00560   Contract description: Adquisición de Materiales para uso de la Institución   Type of Contract Goods   Contract Start: 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 16:00:00 ((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 GCPS-UC-CD-2021-0523   Request Title Adquisición de Materiales para uso de la Institución   Description Adquisición de Materiales para uso de la Institución   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisición de Materiales para uso de la Instituci   Type of Contract GoodsDominicana   Contract Value 129,564 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1252143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,800.00 0.00 19,764.00 0.00 129,564.00 129,564.00         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 55101503 - Catálogos 2.3.3.3.01 Porta carnet en forma de yoyo con el logo tipo institucional en gota de agua 200 UD 147.5 125 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         2 55101503 - Catálogos 2.3.3.3.01 Plasticos de pvc para confeccionar carnets 500 UD 9.44 8 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         3 55101503 - Catálogos 2.3.3.3.01 Porta carnets plásticos transparentes alta calidad 500 UD 76.7 65 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         4 55101503 - Catálogos 2.3.3.3.01 Porta carnets en forma de pinza metálica 100 UD 33.04 28 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         5 55101503 - Catálogos 2.3.3.3.01 Tinta para impresora de carnts 3 UD 6,490 5,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00         6 55101503 - Catálogos 2.3.3.3.01 Lanyard color negro serigrafiados con el logo institucional 200 UD 171.1 145 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00 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_6/12/2021_7_53 p.m..Pdf Download orden de compras 00560.pdf orden de compras 00560.pdf Download compromiso cuota 00560.pdf compromiso cuota 00560.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 129,564.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 129,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 129,564.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639139339252P67Fk 46711 129,564.00  DOP Vencido compromiso cuota 00560.pdf