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.652645   Contract reference INSUDE-2022-00065   Contract description: ADQUISICION DE CARNET Y PORTA CARNET   Type of Contract Goods   Contract Start: 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 16:00:00 ((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 INSUDE-UC-CD-2022-0053   Request Title ADQUISICION DE CARNET Y PORTA CARNET   Description ADQUISICION DE CARNET Y PORTA CARNET   Business Operation Area Administrativa   Reply Reference ADQUISICION DE CARNET Y PORTA CARNET_EXT   Type of Contract GoodsDominicana   Contract Value 71,814.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE CARNET Y PORTA CARNET PARA SER UTILIZADO POR EL PERSONAL QUE LABORA EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1391410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,860.00 0.00 0.00 10,954.80 60,860.00 71,814.80         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 PORTA CARNET PLASTICO, CON SU CLIP 100 UD 25 25 2,500.00 0.00 0.00 18 450.00 2,500.00 2,950.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 LANYARD DE 1 IMPRESO A FULL COLOR CON LOGO DE LA INSTITUCION 100 UD 145 145 14,500.00 0.00 0.00 18 2,610.00 14,500.00 17,110.00         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 IMPRESION DE CARNETS FULL COLOR A DOS CARAS 102 UD 430 430 43,860.00 0.00 0.00 18 7,894.80 43,860.00 51,754.80 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_2/8/2022_1_17 p.m..Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.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 71,814.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 20,060.00  DOP ---- View 2.3.9.9.05 51,754.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARNET Y PORTA CARNET 71,814.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659100504563017iQ 2022 71,814.80  DOP Vencido APROPIACION.pdf