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.636756
Contract reference
CNSS-2022-00079
Contract description:
Adquisición de Carnet PVC Adhesivos y sin Adhesivos y Tarjeta de Proximidad
Type of Contract
Goods
Contract Start:
29/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((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
CNSS-UC-CD-2022-0044
Request Title
Adquisición de Carnet PVC Adhesivos y sin Adhesivos y Tarjeta de Proximidad
Description
Adquisición de Carnet PVC Adhesivos y sin Adhesivos y Tarjeta de Proximidad
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
97,350 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
29/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1366743 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,500.00
0.00
14,850.00
0.00
97,350.00
97,350.00
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 PVC Adhesivos con su Foto
100
UD
531
450
45,000.00
0.00
18
8,100.00
0.00
53,100.00
53,100.00
3
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Carnet PVC
50
UD
472
400
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
4
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Carnet PVC Adhesivos sin Foto
50
UD
413
350
17,500.00
0.00
18
3,150.00
0.00
20,650.00
20,650.00
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_28/6/2022_12_22 p.m..Pdf
Download
Cuota de Carnets de Casting Scorpion.pdf
Cuota de Carnets de Casting Scorpion.pdf
Download
Informe Final_27_6_2022_8_47 p.m..Pdf
Informe Final_27_6_2022_8_47 p.m..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
97,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
97,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Carnet PVC Adhesivos y sin Adhesivos y Tarjeta de Proximidad
97,350.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5207.01.0001.1666
1
97,350.00
DOP
Vencido
Cuota de Carnets de Casting Scorpion.pdf