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.747402   Contract reference INPOSDOM-2023-00038   Contract description: ADQUISICION DE TARJETAS PVC Y CINTA ZEBRA   Type of Contract Goods   Contract Start: 03/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2023 15:00:00 ((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 INPOSDOM-UC-CD-2023-0019   Request Title ADQUISICION DE TARJETAS PVC Y CINTA ZEBRA   Description ADQUISICION DE TARJETAS PVC Y CINTA ZEBRA   Business Operation administrativo   Reply Reference INPOSDOM-UC-CD-2023-0019   Type of Contract GoodsDominicana   Contract Value 53,808 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,600.00 0.00 0.00 8,208.00 73,632.00 53,808.00         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 tarjeta de pvc blanco plastico 1,000 UD 14.16 7.2 7,200.00 0.00 0.00 18 1,296.00 14,160.00 8,496.00         1 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 cinta de impresion zebra 12 UD 4,956 3,200 38,400.00 0.00 0.00 18 6,912.00 59,472.00 45,312.00 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_9/3/2023_6_41 p.m..Pdf Download CEF.pdf CEF.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 53,808.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,808.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TARJETAS PVC Y CINTA ZEBRA 53,808.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 53,808.00  DOP Vencido CEF.pdf