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.690123   Contract reference INESPRE-2022-00325   Contract description: Adquisición de Materiales para Carnets   Type of Contract Goods   Contract Start: 01/12/2022 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2023 14:00:00 ((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 INESPRE-UC-CD-2022-0142   Request Title Adquisición de Materiales para Carnets   Description Adquisición de Materiales para Carnets   Business Operation División de Seguridad   Reply Reference Valestian, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,415.8 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 01/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1471717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,810.00 0.00 17,605.80 0.00 115,500.00 115,415.80         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Tóner (Cinta) para carnetizadora Fargo 045000 2 UD 12,910 10,905 21,810.00 0.00 18 3,925.80 0.00 25,820.00 25,735.80         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PVC para carnets 200 UD 35.4 30 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Colgante para carnets con logo 200 UD 413 350 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 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_28/11/2022_5_42 p.m..Pdf Download CUOTA.pdf CUOTA.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 115,415.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 115,415.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales para Carnets 115,415.80  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-260-2022 1 115,415.80  DOP Vencido CUOTA.pdf 2023 DAF-CC-260-2022 1 115,415.80  DOP Vencido CUOTA.pdf (View History)