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.774064   Contract reference MMUJER-2023-00569   Contract description: COMPRA DE CINCO CINTAS DATACARD SD360 PARA SER UTILIZADAS EN LA IMPRESIÓN DE LOS CARNETS DE LOS/AS EMPLEADOS/AS DE ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 29/08/2023 12:00:00 ((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 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 MMUJER-UC-CD-2023-0400   Request Title COMPRA DE CINCO CINTAS DATACARD SD360 PARA SER UTILIZADAS EN LA IMPRESIÓN DE LOS CARNETS DE LOS/AS EMPLEADOS/AS DE ESTE MINISTERIO.   Description COMPRA DE CINCO CINTAS DATACARD SD360 PARA SER UTILIZADAS EN LA IMPRESIÓN DE LOS CARNETS DE LOS/AS EMPLEADOS/AS DE ESTE MINISTERIO.   Business Operation Direccion RRHH   Reply Reference Computer Technology And Service Arnaldo Rodriguez,   Type of Contract GoodsDominicana   Contract Value 37,583 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1645932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,850.00 0.00 5,733.00 0.00 37,583.00 37,583.00         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 5- CINTAS DE COLOR Y KIT DATACARD SD360 5 UD 7,516.6 6,370 31,850.00 0.00 18 5,733.00 0.00 37,583.00 37,583.00 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_28/8/2023_7_45 p.m..Pdf Download orden.pdf orden.pdf Download informe.pdf informe.pdf Download EG1693251823583SUJyC.pdf EG1693251823583SUJyC.pdf Download orden 00569.pdf orden 00569.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 37,583.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 37,583.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 37,583.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693251823583SUJyC 1 37,583.00  DOP Vencido Link