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.586930   Contract reference ERD-2021-00339   Contract description: ADQUISICION DE MATERIALES PARA CARNET.   Type of Contract Goods   Contract Start: 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2022 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2021-0125   Request Title ADQUISICION DE MATERIALES PARA CARNET.   Description ADQUISICION DE MATERIALES PARA CARNET.   Business Operation Dirección de logística G.4   Reply Reference Comercial Maximo Julio R, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 677,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1254048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,567.80 0.00 103,422.20 0.00 678,000.00 677,990.00         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 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 DATA CARD 508808 CINTA DE IMPRESION 60 UD 9,000 7,627.12 457,627.20 0.00 18 82,372.90 0.00 540,000.00 540,000.10         2 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 DATA CARD 508808 LAMINADO 40 UD 2,000 1,694.92 67,796.80 0.00 18 12,203.42 0.00 80,000.00 80,000.22         3 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 TARJETA PVC CR80 4,000 UD 7 5.93 23,720.00 0.00 18 4,269.60 0.00 28,000.00 27,989.60         4 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 TARJETA PVC CR80 laminado duracard 20 UD 1,500 1,271.19 25,423.80 0.00 18 4,576.28 0.00 30,000.00 30,000.08 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/12/2021_9_08 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download CUOTA carn.pdf CUOTA carn.pdf Download CUOTA carn.pdf CUOTA carn.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 677,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 677,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES PARA CARNET. 677,990.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 677,990.00  DOP Vencido CUOTA.pdf (View History)