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.618630   Contract reference INDRHI-2022-00285   Contract description: COMPRA DE (58) TARJETAS DE ACCESO AL ESTACIONAMIENTO DEL EDIFICIO II.   Type of Contract Goods   Contract Start: 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2022 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 INDRHI-UC-CD-2022-0219   Request Title COMPRA DE (58) TARJETAS DE ACCESO AL ESTACIONAMIENTO DEL EDIFICIO II.   Description COMPRA DE (58) TARJETAS DE ACCESO AL ESTACIONAMIENTO DEL EDIFICIO II.   Business Operation Departamento Administrativo   Reply Reference COMPRA DE (58) TARJETAS DE ACCESO AL ESTACIONAMIEN   Type of Contract GoodsDominicana   Contract Value 37,642 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334046 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,900.00 0.00 5,742.00 0.00 40,600.00 37,642.00         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 14121812 - Papel de fotog(...)14121812 - Papel de fotografía 2.3.5.5.01 TARJETA DE ACCESO EN ACRILICO TROQUELADO Y ROTULADO, MEDIDA 3 X 7, TIRO Y RETIRO. 58 UD 700 550 31,900.00 0.00 18 5,742.00 0.00 40,600.00 37,642.00 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_29/4/2022_7_48 p.m..Pdf Download CUOTA DE TARJETA DE ACCESO.pdf CUOTA DE TARJETA DE ACCESO.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 37,642.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 37,642.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 37,642.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 125HF 1 37,642.00  DOP Vencido CUOTA DE TARJETA DE ACCESO.pdf