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.617664   Contract reference PROMESECAL-2022-00212   Contract description: ADQUISICIÓN DE CINTAS DE IMPRESORA Y TARJETAS PVC PARA LA CARNETICIÓN DE LOS COLABORADORES   Type of Contract Goods   Contract Start: 27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 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 PROMESECAL-UC-CD-2022-0032   Request Title ADQUISICIÓN DE CINTAS DE IMPRESORA Y TARJETAS PVC PARA LA CARNETICIÓN DE LOS COLABORADORES   Description ADQUISICIÓN DE CINTAS DE IMPRESORA Y TARJETAS PVC PARA LA CARNETICIÓN DE LOS COLABORADORES   Business Operation División de Servicios Generales   Reply Reference Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 76,080.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1319222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,475.00 0.00 11,605.50 0.00 76,080.50 76,080.50         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cinta de color y kit de kit de limpieza YMCKT-500 Impresiones para CD800 5 UD 10,496.1 8,895 44,475.00 0.00 18 8,005.50 0.00 52,480.50 52,480.50         2 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Tarjeta PVC- CR80 0.30 MIL., color blanco, 4,000 UD 5.9 5 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 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_1/4/2022_4_04 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 76,080.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,480.50  DOP ---- View 2.3.5.5.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 76,080.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16509979873783IyQ 3226 76,080.50  DOP Vencido CUOTA A COMPROMETER.pdf