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.670857   Contract reference INABIE-2022-01663   Contract description: Adquisición de material gastable para impresión de carnets institucional   Type of Contract Goods   Contract Start: 03/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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 INABIE-UC-CD-2022-0023   Request Title Adquisición de material gastable para impresión de carnets institucional   Description Adquisición de material gastable para impresión de carnets institucional   Business Operation SERVICIOS GENERALES   Reply Reference Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 64,239.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Núm. 559, Manganagua, Santo Domingo de Guzmán, Distrito Nacional, capital de la República Dominicana, cuarto (4to) piso.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,440.00 0.00 9,799.20 0.00 51,940.00 64,239.20         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjetas PVC-CR80 0.30 MIL, -COLOR BLANCO- CAJA DE 500 UNIDADES 1,000 UD 2.5 5 5,000.00 0.00 18 900.00 0.00 2,500.00 5,900.00         2 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Cinta de Color y Kit de Limpieza-YMCKT-500 Impresiones-para DATACARD 4 CAJ 8,895 8,895 35,580.00 0.00 18 6,404.40 0.00 35,580.00 41,984.40         3 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Laminado DURAGARD Holográfico 0.6 Mil-350 para DATACARD 2 CAJ 6,930 6,930 13,860.00 0.00 18 2,494.80 0.00 13,860.00 16,354.80 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_8/9/2022_12_07 p.m..Pdf Download Certificacion de Cuota a Comprometer no. 60019 Identificaciones JMB.pdf Certificacion de Cuota a Comprometer no. 60019 Identificaciones JMB.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 64,239.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 5,900.00  DOP ---- View 2.3.9.2.01 58,339.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de material gastable para impresión de carnets institucional 64,239.20  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664573948167YXHfE 1 64,239.20  DOP Vencido Certificacion de Cuota a Comprometer no. 60019 Identificaciones JMB.pdf