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.741553   Contract reference IAD-2023-00076   Contract description: Adquisición de Accesorios para Carnet de Colaboradores del IAD.   Type of Contract Goods   Contract Start: 26/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 14:00:00 ((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 IAD-UC-CD-2023-0036   Request Title Adquisición de Accesorios para Carnet de Colaboradores del IAD.   Description Adquisición de Accesorios para Carnet de Colaboradores del IAD.   Business Operation DEPTO RECURSOS HUMANOS   Reply Reference Adquisición de Accesorios para Carnet de Colaborad   Type of Contract GoodsDominicana   Contract Value 204,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1587544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,983.05 0.00 31,136.95 0.00 204,120.00 204,120.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Broche con Extensión para Carnet 2,000 UD 52.5 44.49 88,983.05 0.00 18 16,016.95 0.00 105,000.00 105,000.00         2 55121505 - Porta etiqueta(...)55121505 - Porta etiquetas o accesorios 2.3.9.9.01 Porta Carnet 2,000 UD 49.56 42 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota (Carnet).pdf Cuota (Carnet).pdf Download Orden de Compra (Porta Carnet).pdf Orden de Compra (Porta Carnet).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 99,120.00  DOP ---- View 2.3.9.8.02 105,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LB 204,120.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685038918119KB4JW 1 204,120.00  DOP Vencido Link