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.652261   Contract reference OPRET-2022-00267   Contract description: ADQUISICION DE CINTAS DATACARD PARA USO DE IMPRESION DE CARNET DE LA OPRET   Type of Contract Goods   Contract Start: 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-UC-CD-2022-0111   Request Title ADQUISICION DE CINTAS DATACARD PARA USO DE IMPRESION DE CARNET DE LA OPRET   Description ADQUISICION DE CINTAS DATACARD PARA USO DE IMPRESION DE CARNET DE LA OPRET   Business Operation Departamento de Tecnología de la Información y Comunicaciones   Reply Reference Grupo de Servicios y Tecnologías Integrales Gruser   Type of Contract GoodsDominicana   Contract Value 144,030.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1376138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,060.00 0.00 0.00 21,970.80 144,030.80 144,030.80         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 44103203 - Cinta de repue(...)44103203 - Cinta de repuesto para máquinas de tarjetas de tiempo 2.3.9.2.01 cinta data card 10 UD 14,403.08 12,206 122,060.00 0.00 0.00 18 21,970.80 144,030.80 144,030.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion presupuestaria.pdf certificacion presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2022_7_25 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 144,030.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 144,030.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 144,030.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 2855 144,030.80  DOP Vencido certificacion presupuestaria.pdf