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.670066   Contract reference ETED-2022-00622   Contract description: ADQUISICIÓN DE CARNET, PLÁSTICOS PARA CARNET, PORTA CARNET PARA LINIEROS Y SOSTENEDORES DE PORTA CARNET   Type of Contract Goods   Contract Start: 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0022   Request Title ADQUISICIÓN DE CARNET, PLÁSTICOS PARA CARNET, PORTA CARNET PARA LINIEROS Y SOSTENEDORES DE PORTA CARNET   Description ADQUISICIÓN DE CARNET, PLÁSTICOS PARA CARNET, PORTA CARNET PARA LINIEROS Y SOSTENEDORES DE PORTA CARNET. PRESENTAR MUESTRAS PARA FINES DE EVALUACIÓN   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference ETED-DAF-CM-2022-0022   Type of Contract GoodsDominicana   Contract Value 127,493.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1398155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,045.00 0.00 19,448.10 0.00 140,000.00 127,493.10         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         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Adquisición plásticos para la impresión de carnet 2,000 UD 20 12 24,000.00 0.00 18 4,320.00 0.00 40,000.00 28,320.00         4 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.8.02 Adquisición juego de sostenedores para porta carnet 500 UD 200 168.09 84,045.00 0.00 18 15,128.10 0.00 100,000.00 99,173.10 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_7/10/2022_7_38 p.m..Pdf Download cf.pdf cf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,493.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 127,493.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Nombre:ADQUISICIÓN DE CARNET, PLÁSTICOS PARA CARNET, PORTA CARNET PARA LINIEROS Y SOSTENEDORES DE PORTA CARNET 127,493.10  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001189 2022 840,000.00  DOP Vencido cf.pdf