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.618301   Contract reference CORAAVEGA-2022-00088   Contract description: ADQUISICIÓN CARNET CON PORTACARNET Y CLIP PARA USO DE LOS COLABORADORES DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 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 CORAAVEGA-UC-CD-2022-0054   Request Title ADQUISICIÓN CARNET CON PORTACARNET Y CLIP PARA USO DE LOS COLABORADORES DE LA INSTITUCIÓN   Description ADQUISICIÓN CARNET CON PORTACARNET Y CLIP PARA USO DE LOS COLABORADORES DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference IMPRESOS DE ESTRELLAS, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 0.00 2,430.00 15,930.00 15,930.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 CARNET CON PORTACARNET Y CLIP 54 UD 295 250 13,500.00 0.00 0.00 18 2,430.00 15,930.00 15,930.00 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_28/4/2022_6_13 p.m..Pdf Download Orden de Compras.pdf Orden de Compras.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1651173527457aFI2X 15,930.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651173527457aFI2X 1 15,930.00  DOP Vencido CUOTA COMPROMISO.pdf