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.657245   Contract reference ASDE-2022-00465   Contract description: SOLICITUD DE COMPRA DE TARJETA PARA EL USO DE CARNET Y ACCESO ELECTRÓNICO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 17:00:00 ((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 ASDE-UC-CD-2022-0311   Request Title SOLICITUD DE COMPRA DE TARJETA PARA EL USO DE CARNET Y ACCESO ELECTRÓNICO DE LA INSTITUCIÓN   Description SOLICITUD DE COMPRA DE TARJETA PARA EL USO DE CARNET Y ACCESO ELECTRÓNICO DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,840.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1411234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,170.00 0.00 17,670.60 0.00 100,000.00 115,840.60         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 32101506 - Tarjetas de ci(...)32101506 - Tarjetas de circuito de doble cara 2.3.9.6.01 TARJETAS DE 125HZ 1,000 UD 100 98.17 98,170.00 0.00 18 17,670.60 0.00 100,000.00 115,840.60 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_1/9/2022_8_12 p.m..Pdf Download certificacion de fondos1.pdf certificacion de fondos1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,840.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 115,840.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 115,840.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 115,840.60  DOP Vencido certificacion de fondos1.pdf