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.657216   Contract reference TRABAJO-2022-00070   Contract description: COMPRA DE CINTA PARA DATACARD PARA LA DIRECCION DE RECURSOS HUMANOS DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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 TRABAJO-UC-CD-2022-0026   Request Title COMPRA DE CINTA PARA DATACARD PARA LA DIRECCION DE RECURSOS HUMANOS DE ESTE MINISTERIO   Description COMPRA DE CINTA PARA DATACARD PARA LA DIRECCION DE RECURSOS HUMANOS DE ESTE MINISTERIO   Business Operation Recursos Humano   Reply Reference TRABAJO-UC-CD-2022-0026   Type of Contract GoodsDominicana   Contract Value 116,796.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1387881 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,980.20 0.00 0.00 17,816.44 118,000.00 116,796.64         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTAS DATACARD PRINT RIBBON KITS 10 UD 11,800 9,898.02 98,980.20 0.00 0.00 18 17,816.44 118,000.00 116,796.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_3_14 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 116,796.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,796.64  DOP ---- View Payment Calendar ID Description Value Month Year 70   COMPRA DE CINTA PARA DATACARD PARA LA DIRECCION DE RECURSOS HUMANOS DE ESTE MINISTERIO 116,796.64  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2917 1 116,796.64  DOP Vencido CERTIFICADO CUOTA A COMPROMETER.pdf