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.604931   Contract reference MINPRE-2022-00018   Contract description: ADQUISICIÓN DE PORTA CARNET PARA EMPLEADOS DEL MINISTERIO DE LA PRESIDENCIA Y SUS DEPENDENCIAS   Type of Contract Goods   Contract Start: 15/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 MINPRE-UC-CD-2022-0003   Request Title ADQUISICIÓN DE PORTA CARNET PARA EMPLEADOS DEL MINISTERIO DE LA PRESIDENCIA Y SUS DEPENDENCIAS   Description ADQUISICIÓN DE PORTA CARNET PARA EMPLEADOS DEL MINISTERIO DE LA PRESIDENCIA Y SUS DEPENDENCIAS   Business Operation Dirección de Recursos Humanos   Reply Reference Best Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico esq. Dr. Delgado, Palacio Nacional, Gazcue OZAMA O METROPOLITANA 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.1305123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,500.00 0.00 1,350.00 0.00 18,750.00 8,850.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta carnet retráctil, c/ clip blanco 25” nylon 250 UD 75 30 7,500.00 0.00 18 1,350.00 0.00 18,750.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_8_3_2022_4_37 p.m..Pdf Informe Final_8_3_2022_4_37 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2022_6_37 p.m..Pdf Download CUOTA BEST SUPPLY 342.pdf CUOTA BEST SUPPLY 342.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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PORTA CARNET PARA EMPLEADOS DEL MINISTERIO DE LA PRESIDENCIA Y SUS DEPENDENCIAS 8,850.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646940573252tknCu 342 8,850.00  DOP Vencido CUOTA BEST SUPPLY 342.pdf