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.685408   Contract reference ISFODOSU-2022-00573   Contract description: Recinto 5-EMH-SD Adquisición de cinta de impresora para proceso de carnetización, para uso del Recinto Eugenio María De Hostos   Type of Contract Goods   Contract Start: 23/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 00:00:00 ((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 ISFODOSU-UC-CD-2022-0117   Request Title Recinto 5-EMH-SD Adquisición de cinta de impresora para proceso de carnetización, para uso del Recinto Eugenio María De Hostos   Description Recinto 5-EMH-SD Adquisición de cinta de impresora para proceso de carnetización, para uso del Recinto Eugenio María De Hostos   Business Operation Dpto. de Tecnología de la Información   Reply Reference Identificaciones Corporativas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,485 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1467023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,750.00 0.00 3,735.00 0.00 50,000.00 24,485.00         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 55121611 - Cintas para ha(...)55121611 - Cintas para hacer etiquetas 2.3.9.9.01 Cinta de Impresora Magicard 360 neo 5 UD 10,000 4,150 20,750.00 0.00 18 3,735.00 0.00 50,000.00 24,485.00 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_22/11/2022_3_44 p.m..Pdf Download Cuota-IDCORP.pdf Cuota-IDCORP.pdf Download Contrato.pdf Contrato.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 24,485.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 24,485.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cinta de impresora 24,485.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669160021541hcXJy 1 24,485.00  DOP Vencido Link