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.778688   Contract reference MEM-2023-00355   Contract description: Adquisición de insumos de Carnets Programa Educación salud Minera   Type of Contract Goods   Contract Start: 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 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 MEM-UC-CD-2023-0155   Request Title Adquisición de insumos de Carnets Programa Educación salud Minera   Description Adquisición de insumos de Carnets Programa Educación salud Minera   Business Operation RECURSOS HUMANOS   Reply Reference IDENTICO OFERTA SUMINISTROS DATACARD PARA CARNETS   Type of Contract GoodsDominicana   Contract Value 58,841.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 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 #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los originales reposan MEM-2023-00356 Catalogue Items   Back To Top     1   DO1.PCCNTR.1629522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,865.50 0.00 8,975.79 0.00 67,650.00 58,841.29         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 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Caja Tarjetas PVC color Blanco 2 UD 3,000 2,375 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Kit de cinta de color de 350 imágenes, incluye kit de limpieza, para impresora DATACARD, Modelo CD800 3 UD 10,550 8,455 25,365.00 0.00 18 4,565.70 0.00 31,650.00 29,930.70         4 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 Laminado de 350 imágenes, 0.6 mil HOLO para impresora SLM-CLM Desktop Laminator. 3 UD 10,000 6,583.5 19,750.50 0.00 18 3,555.09 0.00 30,000.00 23,305.59 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_1/8/2023_5_33 p.m..Pdf Download Cuota JMB EG1690914947352IYYmG.pdf Cuota JMB EG1690914947352IYYmG.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de insumos de Carnets Programa Educación salud Minera 70,800.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690914751909wExAe 1 70,800.00  DOP Vencido Link