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.783219   Contract reference DAEH-2023-00051   Contract description: Adquisicion de materiales consumibles para carnetizacion   Type of Contract Goods   Contract Start: 25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 08:00:00 ((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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2023-0007   Request Title Adquisicion de materiales consumibles para carnetizacion   Description Adquisicion de materiales consumibles para carnetizacion   Business Operation Dpto. de Tecnologia   Reply Reference IDCORP SR. MATERIALES DE CARNET   Type of Contract GoodsDominicana   Contract Value 1,211,388 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,026,600.00 0.00 0.00 184,788.00 1,542,100.00 1,211,388.00         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 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Caja de PVC en blanco 500/1 10 UD 3,300 2,450 24,500.00 0.00 0.00 18 4,410.00 33,000.00 28,910.00         1 44103203 - Cinta de repue(...)44103203 - Cinta de repuesto para máquinas de tarjetas de tiempo 2.3.9.2.01 Cinta Full Color Ribbon film 300 26 UD 5,100 4,100 106,600.00 0.00 0.00 18 19,188.00 132,600.00 125,788.00         1 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 Porta Carnet de Brazo en Vinyl Azul 2,500 UD 425 265 662,500.00 0.00 0.00 18 119,250.00 1,062,500.00 781,750.00         1 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 Porta Carnet Rigido Vertical 200 UD 210 65 13,000.00 0.00 0.00 18 2,340.00 42,000.00 15,340.00         1 55121617 - Protectores de(...)55121617 - Protectores de etiquetas 2.3.9.2.01 Laminado Holograma 4,000 UD 68 55 220,000.00 0.00 0.00 18 39,600.00 272,000.00 259,600.00 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_18/8/2023_4_15 p.m..Pdf Download Certificado Cuota a Comprometer[389].pdf Certificado Cuota a Comprometer[389].pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 1,211,388.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,182,478.00  DOP ---- View 2.3.9.9.01 28,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago por la Adquisicion de materiales consumibles para carnetizacion 1,211,388.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 20235180010016899 1 1,211,388.00  DOP Vencido Certificado Cuota a Comprometer[389].pdf