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.705362   Contract reference PROCURADURIA-2022-00627   Contract description: LAMINADO HOLOGRAFICO DE CARNÉS, PROYECTO IDENTIFICACION DEL PERSONAL, S/R 022-6251   Type of Contract Goods   Contract Start: 16/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 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 PROCURADURIA-UC-CD-2022-0201   Request Title LAMINADO HOLOGRAFICO DE CARNÉS, PROYECTO IDENTIFICACION DEL PERSONAL, S/R 022-6251   Description LAMINADO HOLOGRAFICO DE CARNÉS, PROYECTO IDENTIFICACION DEL PERSONAL, S/R 022-6251   Business Operation Direccion Planificacion y Desarrollo   Reply Reference IDENTICO OFERTA LAMINADOS HOLOGRAFICOS PARA CARNET   Type of Contract GoodsDominicana   Contract Value 163,548 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1469119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,600.00 0.00 24,948.00 0.00 140,000.00 163,548.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 LAMINADO HOLOGRAFICO 0.6 ML (PARA IMPRESORA DE CARNÉS DS3) 20 UD 7,000 6,930 138,600.00 0.00 18 24,948.00 0.00 140,000.00 163,548.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER CD-0201.pdf CERTIFICACION CUOTA A COMPROMETER CD-0201.pdf Download Informe Final_2_12_2022_6_35 p.m..Pdf Informe Final_2_12_2022_6_35 p.m..Pdf Download ORDEN DE COMPRA NO. 00627 IDENTIFICADORES JMB.pdf ORDEN DE COMPRA NO. 00627 IDENTIFICADORES JMB.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 163,548.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 163,548.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LAMINADO HOLOGRAFICO DE CARNÉS, PROYECTO IDENTIFICACION DEL PERSONAL, S/R 022-6251 163,548.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.9.05 1 163,548.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER CD-0201.pdf 2023 2.3.9.9.05 1 163,548.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER CD-0201.pdf