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.740509   Contract reference ASDE-2023-00160   Contract description: SOLICITUD DE INSUMOS PARA LA ELABORACION DE CARNET EN EL AREA DE JUNTAS DE VECINOS POR LA DIRECCION DE DESARROLLO COMUNITARIO   Type of Contract Goods   Contract Start: 24/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2023 12:00:00 ((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 ASDE-UC-CD-2023-0082   Request Title SOLICITUD DE INSUMOS PARA LA ELABORACION DE CARNET EN EL AREA DE JUNTAS DE VECINOS POR LA DIRECCION DE DESARROLLO COMUNITARIO   Description SOLICITUD DE INSUMOS PARA LA ELABORACION DE CARNET EN EL AREA DE JUNTAS DE VECINOS POR LA DIRECCION DE DESARROLLO COMUNITARIO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference A.Z. Print Shop, SRL SOLICITUD DE INSUMOS PARA LA   Type of Contract GoodsDominicana   Contract Value 47,898.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1585649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,592.00 0.00 7,306.56 0.00 40,432.00 47,898.56         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 DATA CARD525100-004-S76,CINTA DE COLOR 1 UD 8,777 8,777 8,777.00 0.00 18 1,579.86 0.00 8,777.00 10,356.86         2 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 TARGETA DE PVC-CR80 0.30- COLOR BLANCO 500 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 YOYO REDONDO PERSONALIZADOS -CLIP PARA CINTUTON VINYL REFORZADO 200 UD 67 67.8 13,560.00 0.00 18 2,440.80 0.00 13,400.00 16,000.80         4 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 CARNET PLASTICO VERICAL MOD-COLOR TRANSPARENTE 500 UD 30.51 30.51 15,255.00 0.00 18 2,745.90 0.00 15,255.00 18,000.90 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_24/5/2023_1_16 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 47,898.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,356.86  DOP ---- View 2.3.9.9.01 3,540.00  DOP ---- View 2.3.9.8.02 16,000.80  DOP ---- View 2.3.3.3.01 18,000.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 47,898.56  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 47,898.56  DOP Vencido CERTIFICACION DE FONDOS.pdf