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.701506   Contract reference PROMIPYME-2022-00110   Contract description: ADQUISICIÓN DE CARNET Y PORTA CARNET, PARA TODO EL PERSONAL   Type of Contract Goods   Contract Start: 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-01-ComprasMenores   Request Reference PROMIPYME-DAF-CM-2022-0014   Request Title ADQUISICIÓN DE CARNET Y PORTA CARNET, PARA TODO EL PERSONAL   Description ADQUISICIÓN DE CARNET Y PORTA CARNET, PARA TODO EL PERSONAL   Business Operation Gestion Humana   Reply Reference PROMIPYME-DAF-CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 210,748 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA 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.1342825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,600.00 0.00 32,148.00 0.00 296,100.00 210,748.00         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 DE IDENTIFICACIÓN 940 UD 215 145 136,300.00 0.00 18 24,534.00 0.00 202,100.00 160,834.00   Mis observaciones:IMPRESO FULL COLOR             2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNET 940 UD 100 45 42,300.00 0.00 18 7,614.00 0.00 94,000.00 49,914.00   Mis observaciones:COLOR CLEAR     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ 0014.pdf ACTA ADJ 0014.pdf Download CARTA DE FONDO PORTA.pdf CARTA DE FONDO PORTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2022_4_41 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 210,748.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 160,834.00  DOP ---- View 2.3.9.8.02 49,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   CARNET Y PORTA CARNET 210,748.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCC00512022 51 210,748.00  DOP Vencido CARTA DE FONDO PORTA.pdf