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.758994   Contract reference MIREX-2023-00169   Contract description: ADQUISICIÓN DE CINTA DE COLOR PARA IMPRESORA DE CARNET   Type of Contract Goods   Contract Start: 27/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2023 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 MIREX-UC-CD-2023-0050   Request Title ADQUISICIÓN DE CINTA DE COLOR PARA IMPRESORA DE CARNET   Description ADQUISICIÓN DE CINTA DE COLOR PARA IMPRESORA DE CARNET   Business Operation DIRECCIÓN DE CUMBRE   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 50,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: La coordinación de la entrega sera con el División de Almacen y Suministro y un representante de la Unidad de Auditoria Interna. Catalogue Items   Back To Top     1   DO1.PCCNTR.1604739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,711.87 0.00 7,688.14 0.00 50,400.00 50,400.01         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 Cinta de color para impresora de carnet 20 UD 2,520 2,135.59 42,711.87 0.00 18 7,688.14 0.00 50,400.00 50,400.01 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_23/6/2023_7_11 p.m..Pdf Download Orden de Compra MIREX-UC-CD-2023-0050.pdf Orden de Compra MIREX-UC-CD-2023-0050.pdf Download Certificación de Cuota MIREX-UC-CD-2023-0050.pdf Certificación de Cuota MIREX-UC-CD-2023-0050.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 50,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,400.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 50,400.01  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687809379083cEazZ 1 50,400.01  DOP Vencido Link