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.600715   Contract reference IDAC-2022-00034   Contract description: Adquisición de consumibles para impresora Datacard 535302-003, modelo Sigma, DS3.   Type of Contract Goods   Contract Start: 17/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference IDAC-UC-CD-2022-0014   Request Title Adquisición de consumibles para impresora Datacard 535302-003, modelo Sigma, DS3.   Description Adquisición de consumibles para impresora Datacard 535302-003, modelo Sigma, DS3.   Business Operation Director de Vigilancia de la Seguridad Operacional   Reply Reference Consumibles para impresoras_EXT   Type of Contract GoodsDominicana   Contract Value 37,240.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.1292834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,560.00 0.00 5,680.80 0.00 40,000.00 37,240.80         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Kit de cinta de color con kit para limpieza ref.: YMCKT-KT 525100-005-S76. 2 UD 7,600 6,350 12,700.00 0.00 18 2,286.00 0.00 15,200.00 14,986.00         2 44102801 - Laminadoras 2.3.9.2.01 Laminador Duragard con holográfico, ref. Datacard 508808-001. 2 UD 8,400 6,930 13,860.00 0.00 18 2,494.80 0.00 16,800.00 16,354.80         3 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Tarjetas de PVC CR 80 0.30 ml , color blanco, (cajas 500/1). 2 UD 4,000 2,500 5,000.00 0.00 18 900.00 0.00 8,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación.pdf Apropiación.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2022_7_32 p.m..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 37,240.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,240.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Consumiblespara impresoras 37,240.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022 1 37,240.80  DOP Vencido Cuota consumibles.pdf