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.621481   Contract reference ARD-2022-00247   Contract description: ADQUISICION DE MATERIALES PARA CARNETIZACION   Type of Contract Goods   Contract Start: 12/05/2022 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 08:00:00 ((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 ARD-UC-CD-2022-0158   Request Title ADQUISICION DE MATERIALES PARA CARNETIZACION   Description ADQUISICION DE MATERIALES PARA CARNETIZACION   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICION DE MATERIALES PARA CARNETIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 160,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2022 14:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES PARA CARNETIZACION, PARA SER UTILIZADAS EN LA DIVISIÓN DE PERSONAL Y ORDEN (M-1), ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1340331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,400.00 0.00 24,552.00 0.00 126,000.00 160,952.00         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 49101612 - Hologramas 2.6.9.5.02 CINTA DATA CARD CD 800 COLOR 300 IMPRESIONES 6 UD 10,000 10,800 64,800.00 0.00 18 11,664.00 0.00 60,000.00 76,464.00         2 49101612 - Hologramas 2.6.9.5.02 LAMINADO HOLOGRAFICO CD800 6 UD 8,000 8,600 51,600.00 0.00 18 9,288.00 0.00 48,000.00 60,888.00         3 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 CAJA DE PVC WHITE DE 500 C/U 4 YD 4,500 5,000 20,000.00 0.00 18 3,600.00 0.00 18,000.00 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_12/5/2022_6_28 p.m..Pdf Download certificacion casa (1).pdf certificacion casa (1).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 160,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 137,352.00  DOP ---- View 2.3.5.5.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PARA EL PAGO DE LA ADQUISICION DE MATERIALES PARA CARNETIZACION 160,952.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0158 1 162,000.00  DOP Vencido certificacion casa (1).pdf