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.637039   Contract reference DGM-2022-00099   Contract description: ADQUISICION DE COMSUMIBLES PARA LA IMPRESORA DE LA DIRECCION DE RRHH DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES MUJER).   Type of Contract Goods   Contract Start: 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 10:00:00 ((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 DGM-UC-CD-2022-0039   Request Title ADQUISICION DE COMSUMIBLES PARA LA IMPRESORA DE LA DIRECCION DE RRHH DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES MUJER).   Description ADQUISICION DE COMSUMIBLES PARA LA IMPRESORA DE LA DIRECCION DE RRHH DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES MUJER).   Business Operation Tecnología de la Información.   Reply Reference Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 145,767.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1367605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,532.00 0.00 22,235.76 0.00 145,767.76 145,767.76         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 55121619 - Etiquetas no a(...)55121619 - Etiquetas no adhesivas 2.3.9.2.01 DATACARD 514910-501- LAMINADO DURACARD – 300 LAMINADOS – PARA CR 825 11 UD 5,206.16 4,412 48,532.00 0.00 18 8,735.76 0.00 57,267.76 57,267.76         2 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 PORTA CARNET PASTICO VERTICAL MOD6 – COLOR TRANSPARENTE 3,000 UD 29.5 25 75,000.00 0.00 18 13,500.00 0.00 88,500.00 88,500.00 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_28/6/2022_4_29 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,767.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 57,267.76  DOP ---- View 2.3.9.8.02 88,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 145,767.76  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656433319020yyE7v 1 145,767.76  DOP Vencido Link