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.721605   Contract reference MITUR-2023-00018   Contract description: ADQUISICION DE MATERIAL PARA LA CONFECCION DE CARNETS INSTITUCIONAL.   Type of Contract Goods   Contract Start: 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 MITUR-UC-CD-2023-0005   Request Title ADQUISICION DE MATERIAL PARA LA CONFECCION DE CARNETS INSTITUCIONAL.   Description ADQUISICION DE MATERIAL PARA LA CONFECCION DE CARNETS INSTITUCIONAL. SOLICITADA POR LA DIRECCION DE RECURSOS HUMANOS.   Business Operation RECURSOS HUMANOS   Reply Reference OFERTA AIR COMPUTER_EXT   Type of Contract GoodsDominicana   Contract Value 31,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,500.00 0.00 0.00 4,770.00 65,000.00 31,270.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNETS PLASTICOS (VERTICAL) 500 UD 75 17 8,500.00 0.00 0.00 18 1,530.00 37,500.00 10,030.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 TARJETA BLANCA (EN PVC) 500 UD 25 6 3,000.00 0.00 0.00 18 540.00 12,500.00 3,540.00         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 YOYO PORTA CARNET RETRACTIL(AZUL O BLANCO) 50/1 10 CAJ 1,500 1,500 15,000.00 0.00 0.00 18 2,700.00 15,000.00 17,700.00 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_1/3/2023_1_21 p.m..Pdf Download A-1888 final.pdf A-1888 final.pdf Download C-2231 air computer.pdf C-2231 air computer.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 31,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 31,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIAL PARA LA CONFECCION DE CARNETS INSTITUCIONAL. 31,270.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16776786976285FjYs 1 31,270.00  DOP Vencido Link