1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621751
Contract reference
CEIZTUR-2022-00083
Contract description:
Impresion de Carnets Institucionales y Accesorios
Type of Contract
Goods
Contract Start:
13/05/2022 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2022 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEIZTUR-UC-CD-2022-0044
Request Title
Impresion de Carnets Institucionales y Accesorios
Description
Impresion de Carnets Institucionales y Accesorios
Business Operation
Recursos Humanos
Reply Reference
Oferta Id Corp _EXT
Type of Contract
GoodsDominicana
Contract Value
38,055 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2022 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1340734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,250.00
0.00
5,805.00
0.00
38,400.00
38,055.00
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
Impresion de carnet en PVC Full color 1 cara
150
UD
130
110
16,500.00
0.00
18
2,970.00
0.00
19,500.00
19,470.00
2
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Impresion Laminado con Holograma
150
UD
36
30
4,500.00
0.00
18
810.00
0.00
5,400.00
5,310.00
3
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Clips tipo Yoyo para carnet color Blanco
150
UD
42
35
5,250.00
0.00
18
945.00
0.00
6,300.00
6,195.00
4
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Porta carnet tipo colgante color negro
150
UD
48
40
6,000.00
0.00
18
1,080.00
0.00
7,200.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/5/2022_6_55 p.m..Pdf
Download
Certificacion Cuota a Comprometer Carnets.pdf
Certificacion Cuota a Comprometer Carnets.pdf
Download
Orden de Compra Carnets firmada.pdf
Orden de Compra Carnets firmada.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,055.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
38,055.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
38,055.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652449260834yhUXR
873
38,055.00
DOP
Vencido
Certificacion Cuota a Comprometer Carnets.pdf