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.652485   Contract reference TESORERIA NACIONAL-2022-00205   Contract description: ADQUISICIÓN DE (300) PORTA CARNET PLÁSTICOS TRANSPARENTE, PARA SER UTILIZADOS EN LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 15/08/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 TESORERIA NACIONAL-UC-CD-2022-0153   Request Title ADQUISICIÓN DE (300) PORTA CARNET PLÁSTICOS TRANSPARENTE, PARA SER UTILIZADOS EN LA INSTITUCIÓN.   Description ADQUISICIÓN DE (300) PORTA CARNET PLÁSTICOS TRANSPARENTE, PARA SER UTILIZADOS EN LA INSTITUCIÓN.   Business Operation RECURSOS HUMANOS   Reply Reference Global Promo JO LE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mexico #45,GAzcue 1475 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.1402013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 24,780.00 24,780.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 porta carnet plástico 300 UD 82.6 70 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso global promo.pdf compromiso global promo.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2022_7_59 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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   (300) PORTA CARNET PLÁSTICOS TRANSPARENTE, 24,780.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660593346511Dhex9 1 24,780.00  DOP Vencido Link