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.815528   Contract reference CULTURA-2023-00232   Contract description: Adquisición de material gastable para impresión de carnet.   Type of Contract Goods   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 16:00:00 ((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 CULTURA-UC-CD-2023-0072   Request Title Adquisición de material gastable para impresión de carnet.   Description Adquisición de material gastable para impresión de carnet.   Business Operation COMISION DE ESPECTACULOS PUBLICOS Y RADIOFONIA   Reply Reference Oferta Externa-Identificaciones JMB, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 134,832.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Documentos originales anexos en este expediente administrativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1629543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,265.00 0.00 0.00 20,567.70 141,000.00 134,832.70         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Cinta Datacard 535700-004-R002-Cinta de color y kit para limpieza-YMCKT-kt. 7 UD 10,000 8,895 62,265.00 0.00 0.00 18 11,207.70 70,000.00 73,472.70         2 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Tarjeta PVC-CR80 0.30 Mil color blanco. 4 UD 4,000 2,500 10,000.00 0.00 0.00 18 1,800.00 16,000.00 11,800.00         3 55121617 - Protectores de(...)55121617 - Protectores de etiquetas 2.3.9.2.01 Laminado Datacard 508785-501-Laminado DuraGARD 1.0 MIL-300 Laminados para CD800. 10 UD 5,500 4,200 42,000.00 0.00 0.00 18 7,560.00 55,000.00 49,560.00 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_2/8/2023_1_02 p.m..Pdf Download EG1694456571398qRzbjidentifi.pdf EG1694456571398qRzbjidentifi.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 134,832.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 11,800.00  DOP ---- View 2.3.9.2.01 123,032.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 134,832.70  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694456571398qRzbj 1 134,832.70  DOP Vencido Link