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.723327   Contract reference DNCD-2022-00131   Contract description: ADQUISICIÓN DE PORTAL CARNET   Type of Contract Goods   Contract Start: 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2023 17:00:00 ((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 DNCD-UC-CD-2022-0055   Request Title ADQUISICIÓN DE PORTAL CARNET   Description ADQUISICIÓN DE PORTAL CARNET, PARA SER ENTREGADOS A LOS NUEVOS ASPIRANTES A AGENTES DE ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.   Business Operation SECCIÓN DE SUMINISTROS, DNCD.   Reply Reference DNCD-UC-CD-2022-0055 (Identificaciones JMB, SRL)_E   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO   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.1496927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 23,600.00 23,600.00         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         1551218(...)155121807 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta Carnet Semirrígido Vertical, color transparente 500 UD 47.2 40 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00   Comentarios proveedor:Color Negro     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_27/12/2022_9_08 p.m..Pdf Download ORDEN DE COMPRA CD-2022-0055.pdf ORDEN DE COMPRA CD-2022-0055.pdf Download CERTIFICADO DE CUOTA A COMPROMETER CD-2022-0055.pdf CERTIFICADO DE CUOTA A COMPROMETER CD-2022-0055.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE PORTA CARNET 23,600.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DNCD-2022-00131 1 23,600.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CD-2022-0055.pdf