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.626375   Contract reference INAZUCAR-2022-00042   Contract description: Servicio de Impresión de Carnets y Accesorios   Type of Contract Services   Contract Start: 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 INAZUCAR-UC-CD-2022-0021   Request Title Servicio de Impresión de Carnets y Accesorios.   Description Servicio de Impresión de Carnets y Accesorios.   Business Operation Departamento Recursos Humanos   Reply Reference Servicio de Impresión de Carnets y Accesorios.   Type of Contract ServicesDominicana   Contract Value 25,193 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338650 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,350.00 0.00 3,843.00 0.00 30,000.00 25,193.00         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 Servicio Impresión Carnets con Accesorios 1 UD 30,000 21,350 21,350.00 0.00 18 3,843.00 0.00 30,000.00 25,193.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Fondos Carnets.pdf Certificacion Fondos Carnets.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2022_2_46 p.m..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 25,193.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 25,193.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de Impresión de Carnets y Aceesorios 25,193.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220021 1 30,000.00  DOP Vencido Certificacion Fondos Carnets.pdf