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.721960   Contract reference MEM-2023-00017   Contract description: Adquisición de Materiales para la Elaboración de Tarjetas de Identificación del Personal de MEM   Type of Contract Goods   Contract Start: 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 12:00:00 ((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 MEM-UC-CD-2023-0010   Request Title Adquisición de Materiales para la Elaboración de Tarjetas de Identificación del Personal de MEM   Description Adquisición de Materiales para la Elaboración de Tarjetas de Identificación del Personal de MEM   Business Operation Tecnologia   Reply Reference MEM-UC-CD-2023-0010   Type of Contract GoodsDominicana   Contract Value 58,292 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,400.00 0.00 8,892.00 0.00 89,650.00 58,292.00         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 Caja Tarjeta pvc color blanco 500/1 1 UD 3,000 2,700 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00   Mis observaciones:Tarjetas pvc-CR80, 0.30mil-color blanco             2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Kit de cinta de color de 350 imágenes y kit de limpieza 3 UD 10,550 8,900 26,700.00 0.00 18 4,806.00 0.00 31,650.00 31,506.00   Mis observaciones:Para impresora DATACARD, MODELO CD800             3 60122008 - Cordón plástic(...)60122008 - Cordón plástico (rexlace) 2.3.5.5.01 Yoyo porta carnet 500 UD 110 40 20,000.00 0.00 18 3,600.00 0.00 55,000.00 23,600.00   Mis observaciones:YOYO PORTA CARNET DE IDENTIFICACIÓN PLÁSTICO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download cuota RGM.pdf cuota RGM.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2023_3_28 p.m..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 28,673.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,673.43  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 28,673.43  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676642903606e3b4q 1 28,673.43  DOP Vencido Link