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.683048   Contract reference DIECOM-2022-00174   Contract description: Adquisición Porta Carnet, Yoyos para el personal de la institución   Type of Contract Goods   Contract Start: 16/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 10:10:00 ((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 DIECOM-UC-CD-2022-0085   Request Title Adquisición Porta Carnet, Yoyos para el personal de la institución   Description Adquisición Porta Carnet, Yoyos para el personal de la institución   Business Operation Dirección de Recursos Humanos   Reply Reference Grupo Empresarial Ferlan, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,411.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1462464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,840.00 0.00 0.00 3,571.20 25,172.00 23,411.20         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Carnet Vertical 124 UD 70 55 6,820.00 0.00 0.00 18 1,227.60 8,680.00 8,047.60         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Clip tipo Yoyo paa carnet 124 UD 63 50 6,200.00 0.00 0.00 18 1,116.00 7,812.00 7,316.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Carnet tipo cordon 124 UD 70 55 6,820.00 0.00 0.00 18 1,227.60 8,680.00 8,047.60 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_15/11/2022_8_59 p.m..Pdf Download DIECOM-UC-CD-2022-0085 CERT ORDEN DE COMPRAS FIRMADA.pdf DIECOM-UC-CD-2022-0085 CERT ORDEN DE COMPRAS FIRMADA.pdf Download DIECOM-UC-CD-2022-0085 CERT. CUOTA A COMPROMETER.pdf DIECOM-UC-CD-2022-0085 CERT. CUOTA A COMPROMETER.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 23,411.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 23,411.20  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 23,411.20  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16686049859128QuS4 1 23,411.20  DOP Vencido DIECOM-UC-CD-2022-0085 CERT. CUOTA A COMPROMETER.pdf (View History)