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.749852   Contract reference CAMARA CUENTAS-2023-00054   Contract description: ADQUISICION DE MATERIAL GASTABLE PARA CARNETIZACION DE EMPLEADOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 20/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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 CAMARA CUENTAS-UC-CD-2023-0016   Request Title ADQUISICION DE MATERIAL GASTABLE PARA CARNETIZACION DE EMPLEADOS DE LA INSTITUCION   Description ADQUISICION DE MATERIAL GASTABLE PARA CARNETIZACION DE EMPLEADOS DE LA INSTITUCION   Business Operation Dirección Administrativa   Reply Reference MATERIAL GASTABLE PARA CARNETIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 66,651.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1602316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,484.00 0.00 10,167.12 0.00 67,590.00 66,651.12         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         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta Carnet Plástico Vertical – color Transparente. 600 UD 30 25 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Tarjetas FARGO 82266 – CR80 0.10 Mil – Adhesivas 600 UD 40 33 19,800.00 0.00 18 3,564.00 0.00 24,000.00 23,364.00         4 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 DATACARD 525100-004-S76 – Cinta de color con Kit para limpieza – YMCKT – 500 impresiones – Para Sigma DS1, DS3 3 UD 8,530 7,228 21,684.00 0.00 18 3,903.12 0.00 25,590.00 25,587.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondo.pdf certificacion de fondo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,651.12 DOP Budget Appropriation Value 66,651.12 DOP Account Value Annual Availability 2.3.9.8.02 17,700.00  DOP ---- View 2.3.9.9.05 48,951.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 66,651.12  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 66,651.12  DOP Aprobado certificacion de fondo.pdf