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.616257   Contract reference CESAC-2022-00022   Contract description: Adquisición de Materiales para carnet   Type of Contract Goods   Contract Start: 11/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2022 17:00:00 ((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 CESAC-DAF-CM-2022-0012   Request Title Adquisición de Materiales para carnet   Description Adquisición de Materiales para carnet   Business Operation Subdireccion Administrativa   Reply Reference suplidores diversos_EXT   Type of Contract GoodsDominicana   Contract Value 1,229,442 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: para confeccionar los carnets en las Direcciones de Certificación y Acreditación y Recursos humanos, de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1306623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,041,900.00 0.00 187,542.00 0.00 1,237,200.00 1,229,442.00         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 44121621 - Almohadillas p(...)44121621 - Almohadillas para escritorio o sus accesorios 2.3.9.2.01 Cinta de color 535700-004-R002- y kit para limpieza -YMCKT-500 impreciones para CD800. 60 UD 9,700 8,345 500,700.00 0.00 18 90,126.00 0.00 582,000.00 590,826.00         2 44102910 - Laminadora 2.3.9.2.01 Laminado Duragard holografico 0.6mil-350 laminados para slm y clm 60 UD 7,300 6,340 380,400.00 0.00 18 68,472.00 0.00 438,000.00 448,872.00         3 44102910 - Laminadora 2.3.9.2.01 Clip de metal para carnet 5,100 UD 12 8 40,800.00 0.00 18 7,344.00 0.00 61,200.00 48,144.00         4 13101905 - Melamina mf 2.3.5.5.01 Cajas de Tarjetas pvc –CR 80 0.30mil- color blanco –cajas de 500 /1 color blanco –cajas de 500 /1 60 CAJ 2,600 2,000 120,000.00 0.00 18 21,600.00 0.00 156,000.00 141,600.00 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_11/3/2022_1_10 p.m..Pdf Download certificado de cuota.pdf certificado de cuota.pdf Download Solicitud de compras .pdf Solicitud de compras .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 1,229,442.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,087,842.00  DOP ---- View 2.3.5.5.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales para carnet 1,229,442.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 345 1 1,229,442.00  DOP Vencido certificado de cuota.pdf