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.627456
Contract reference
CONANI-2022-00132
Contract description:
"Adquisición de tarjetas PVC para carnetizar a los empleados de la institución"
Type of Contract
Goods
Contract Start:
03/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 15:00:00
((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
CONANI-UC-CD-2022-0060
Request Title
"Adquisición de tarjetas PVC para carnetizar a los empleados de la institución"
Description
"Adquisición de tarjetas PVC para carnetizar a los empleados de la institución"
Business Operation
Departamento TIC
Reply Reference
CONANI-UC-CD-2022-0060
Type of Contract
GoodsDominicana
Contract Value
11,564 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
03/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1349439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,800.00
0.00
1,764.00
0.00
11,800.00
11,564.00
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
Tarjetas PVC. (Caja 500/1)
4
UD
2,950
2,450
9,800.00
0.00
18
1,764.00
0.00
11,800.00
11,564.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
informe final cd 60.pdf
informe final cd 60.pdf
Download
ORDEN DE COMPRA OFFITEK.pdf
ORDEN DE COMPRA OFFITEK.pdf
Download
Cuota compromiso cd 60.pdf
Cuota compromiso cd 60.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,564.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
11,564.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
132
"Adquisición de tarjetas PVC para carnetizar a los empleados de la institución"
11,564.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2996
1
11,564.00
DOP
Vencido
Cuota compromiso cd 60.pdf