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.636168   Contract reference MIDEREC-2022-00091   Contract description: Adquisición de tarjetas PVC de color blanco y laminado holográfico, DIRIGIDO A MYPIMES.   Type of Contract Goods   Contract Start: 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 12:00:00 ((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 MIDEREC-UC-CD-2022-0041   Request Title Adquisición de tarjetas PVC de color blanco y laminado holográfico, DIRIGIDO A MYPIMES.   Description Adquisición de tarjetas PVC de color blanco y laminado holográfico, DIRIGIDO A MYPIMES.   Business Operation TECNOLOGIA   Reply Reference Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,609.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,720.00 0.00 5,889.60 0.00 39,000.00 38,609.60         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 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Tarjeta PVC, CR80 0.30 mil- Color blanco- Caja de 500 2 UD 3,500 2,500 5,000.00 0.00 18 900.00 0.00 7,000.00 5,900.00         2 44102910 - Laminadora 2.3.9.2.01 Laminado Holografico 0.6 mil- 350 laminados para CD80 DS3 SD460 4 UD 8,000 6,930 27,720.00 0.00 18 4,989.60 0.00 32,000.00 32,709.60 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_17/5/2022_6_30 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,609.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 5,900.00  DOP ---- View 2.3.9.2.01 32,709.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 38,609.60  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 38,609.60  DOP Vencido CUOTA.pdf