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.689322   Contract reference HRUSVP-2022-00513   Contract description: ADQUISICIÓN DE CARNET   Type of Contract Goods   Contract Start: 05/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2023 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HRUSVP-UC-CD-2022-0108   Request Title ADQUISICIÓN DE CARNET   Description ADQUISICIÓN DE CARNET   Business Operation Recursos Humanos   Reply Reference LIBRERIA YHOLI_EXT   Type of Contract GoodsDominicana   Contract Value 55,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1475628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,610.17 0.00 8,389.83 0.00 55,000.00 55,000.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 CARNET PARA VISITAS 200 UD 100 84.75 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00         14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 CARNET PARA ACOMPAÑANTES 300 UD 100 84.75 25,423.73 0.00 18 4,576.27 0.00 30,000.00 30,000.00         14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 CARNET PARA PERSONAL EN ENTRENAMIENTO 50 UD 100 84.75 4,237.29 0.00 18 762.71 0.00 5,000.00 5,000.00 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_2/12/2022_5_24 p.m..Pdf Download CUOTA LIBRERIA20221202.pdf CUOTA LIBRERIA20221202.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 Budget Total Value 55,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 55,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CARNET 55,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRSVP-UC-CD-2022-0108 2022 55,000.00  DOP Vencido CUOTA LIBRERIA20221202.pdf