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.703159   Contract reference EDEESTE-2022-00137   Contract description: COMPRA DE MATERIALES PARA CARNET DE EMPLEADOS   Type of Contract Services   Contract Start: 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 18:00:00 ((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 EDEESTE-UC-CD-2022-0039   Request Title COMPRA DE MATERIALES PARA CARNET DE EMPLEADOS   Description COMPRA DE MATERIALES PARA CARNET DE EMPLEADOS   Business Operation GESTION HUMANA   Reply Reference EDEESTE-UC-CD-2022-0039   Type of Contract ServicesDominicana   Contract Value 33,641.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1498201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,510.00 0.00 0.00 5,131.80 17,000.00 33,641.80         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         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 servicio de 1,000 Protector o laminado Transparente de Carnet 1 UD 17,000 28,510 28,510.00 0.00 0.00 18 5,131.80 17,000.00 33,641.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACON MATERIALES PARA CARNET.pdf ACTA DE ADJUDICACON MATERIALES PARA CARNET.pdf Download CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.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 134,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 134,225.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES PARA CARNET DE EMPLEADOS 134,225.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 11 1 134,225.00  DOP Vencido CERTIFICADO DE FONDO.pdf 2023 1 1 134,225.00  DOP Vencido CERTIFICADO DE FONDO.pdf