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.747472   Contract reference INSUDE-2023-00045   Contract description: ADQUISICION DE CARNET Y PORTA CARNET   Type of Contract Goods   Contract Start: 13/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 INSUDE-UC-CD-2023-0030   Request Title ADQUISICION DE CARNET Y PORTA CARNET   Description ADQUISICION DE CARNET Y PORTA CARNET   Business Operation Area Administrativa   Reply Reference ADQUISICION DE CARNET Y PORTA CARNET _EXT   Type of Contract GoodsDominicana   Contract Value 198,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE CARNET Y PORTA CARNET, PARA SER UTILIZADO, POR LOS ESTUDIANTES DE ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1598348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,796.63 0.00 0.00 30,203.39 198,000.00 198,000.02         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 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 CARNET FULL COLOR A DOS CARAS 250 UD 501.5 425 106,250.00 0.00 0.00 18 19,125.00 125,375.00 125,375.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 PORTA CARNET PLASTICOS 250 UD 290.5 246.19 61,546.63 0.00 0.00 18 11,078.39 72,625.00 72,625.02 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_13/6/2023_10_16 p.m..Pdf Download APROPIACION IMPRESION DE CARNET.pdf APROPIACION IMPRESION DE CARNET.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 125,375.00  DOP ---- View 2.3.9.8.02 72,625.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARNET Y PORTA CARNET 198,000.02  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 198,000.02  DOP Vencido APROPIACION IMPRESION DE CARNET.pdf