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.746943   Contract reference VPRD-2023-00032   Contract description: Adquisición de porta tarjetas para la Vicepresidencia   Type of Contract Goods   Contract Start: 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2023-0034   Request Title Adquisición de porta tarjetas para la Vicepresidencia   Description Adquisición de porta tarjetas para la Vicepresidencia   Business Operation Dirección de Recursos Humanos   Reply Reference Fiori_EXT   Type of Contract GoodsDominicana   Contract Value 105,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Doctor Delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1584231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,211.86 0.00 16,058.14 0.00 106,700.00 105,270.00         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 53121605 - Monederos 2.3.2.3.01 Porta tarjeta con cierre de botón metálico y un bolsillo interno para tarjetas 16 UD 2,000 1,652.54 26,440.64 0.00 18 4,759.32 0.00 32,000.00 31,199.96         2 53121605 - Monederos 2.3.2.3.01 Porta tarjeta con bolsillo externo y división medialuna interna y 3 ranuras para tarjetas 25 UD 2,160 1,830.51 45,762.75 0.00 18 8,237.30 0.00 54,000.00 54,000.05         3 53121605 - Monederos 2.3.2.3.01 Porta tarjeta con doble bolsillo interno rectangular y 8 ranuras para tarjetas 9 UD 2,300 1,889.83 17,008.47 0.00 18 3,061.52 0.00 20,700.00 20,069.99 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_22/5/2023_6_32 p.m..Pdf Download EG16853809739697EIp2.pdf EG16853809739697EIp2.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 106,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 106,700.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684771256044a8rCH 2 105,270.00  DOP Vencido Link