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.705969   Contract reference HDPB-2023-00030   Contract description: ADQUISICIÓN DE CARNETS, PORTA CARTNETS Y LANYARDS PERSONALIZADOS   Type of Contract Goods   Contract Start: 23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2023 00:00:00 ((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 HDPB-UC-CD-2023-0020   Request Title ADQUISICIÓN DE CARNETS, PORTA CARTNETS Y LANYARDS PERSONALIZADOS   Description ADQUISICIÓN DE CARNETS, PORTA CARTNETS Y LANYARDS PERSONALIZADOS   Business Operation RECURSO HUMANOS   Reply Reference ADQUISICIÓN DE CARNETS, PORTA CARTNETS Y LANYARDS   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTOME 208 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1510130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 34,100.00 34,220.00         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 PORTA CARNET 200 UD 50 40 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 PLASTICO PVC PARA IMPRESION DE CARNETS 200 UD 10.5 15 3,000.00 0.00 18 540.00 0.00 2,100.00 3,540.00         3 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 LANYARDS PERSONALIZADOS CON EL LOGO DEL HOSPITAL 200 UD 110 90 18,000.00 0.00 18 3,240.00 0.00 22,000.00 21,240.00 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_23/1/2023_5_36 p.m..Pdf Download CERTIFICACION FONDOS REQ.3627-3628 CARNET.pdf CERTIFICACION FONDOS REQ.3627-3628 CARNET.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 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 12,980.00  DOP ---- View 2.3.9.2.01 21,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 34,220.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 40,238.00  DOP Vencido CERTIFICACION FONDOS REQ.3627-3628 CARNET.pdf (View History)