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.658307   Contract reference MESCYT-2022-00315   Contract description: ADQUISICIÓN TARJETAS PVC PARA IMPRESIÓN DE CARNETS   Type of Contract Goods   Contract Start: 06/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2022 15:00:00 ((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 MESCYT-UC-CD-2022-0158   Request Title ADQUISICIÓN TARJETAS PVC PARA IMPRESIÓN DE CARNETS   Description ADQUISICIÓN TARJETAS PVC PARA IMPRESIÓN DE CARNETS   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN TARJETAS PVC PARA IMPRESIÓN DE CARNET_   Type of Contract GoodsDominicana   Contract Value 33,962.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1412321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,782.10 0.00 5,180.78 0.00 28,782.10 33,962.88         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 ADQUISICIÓN DE TARJETAS PVC PARA IMPRESIÓN DE CARNETS 5 UD 5,756.42 5,756.42 28,782.10 0.00 18 5,180.78 0.00 28,782.10 33,962.88 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_2/9/2022_6_47 p.m..Pdf Download CUOTA PVC.pdf CUOTA PVC.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 33,962.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 33,962.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN TARJETAS PVC PARA IMPRESIÓN DE CARNETS 33,962.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662147783314liFbq 1 33,962.88  DOP Vencido CUOTA PVC.pdf