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.684136   Contract reference ONE-2022-00490   Contract description: ADQUISICION INSUMOS PARA IMPRESORA DE CARNET A UTILIZAR EN EL XCNPV-2022   Type of Contract Goods   Contract Start: 21/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 ONE-UC-CD-2022-0183   Request Title ADQUISICION INSUMOS PARA IMPRESORA DE CARNET A UTILIZAR EN EL XCNPV-2022   Description ADQUISICION INSUMOS PARA IMPRESORA DE CARNET A UTILIZAR EN EL XCNPV-2022   Business Operation DIRECCIÓN DE CENSOS   Reply Reference A.Z. Print Shop, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,462.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR EL DEPARTAMENTO DE CENSOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1460254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,680.00 0.00 6,782.40 0.00 50,800.00 44,462.40         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTAS PARA IMPRESORA DE CARNETS MC310 YMCKO RIBBON 10 UD 4,000 3,675 36,750.00 0.00 18 6,615.00 0.00 40,000.00 43,365.00         2 44103114 - Kits de recubr(...)44103114 - Kits de recubrimiento de inyección de tinta 2.3.9.2.01 KITS PARA IMPRESORA DE CARNETS MC310 3 UD 3,600 310 930.00 0.00 18 167.40 0.00 10,800.00 1,097.40 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_15/11/2022_2_37 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download CUOTA.pdf CUOTA.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 13867 Budget Total Value 44,462.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,462.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION INSUMOS PARA IMPRESORA DE CARNET A UTILIZAR EN EL XCNPV-2022 44,462.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668461161860s3uax 1 44,462.40  DOP Vencido Link