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.778488   Contract reference MEPyD-2023-00243   Contract description: Adquisicion de Materiales para Carnets   Type of Contract Goods   Contract Start: 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 17:00:00 ((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 MEPyD-UC-CD-2023-0085   Request Title Adquisicion de Materiales para Carnets   Description Adquisición de Materiales para Carnets   Business Operation Direccion de Recursos Humanos MEPyD   Reply Reference Oferta EV Color Group_EXT   Type of Contract GoodsDominicana   Contract Value 138,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1654854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,200.00 0.00 21,096.00 0.00 151,000.00 138,296.00         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 Datacard 535700-005-R002 Cinta de Color y Kit de Limpieza 4 UD 16,000 15,900 63,600.00 0.00 18 11,448.00 0.00 64,000.00 75,048.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Datacard 508785-501 Laminado Duragard 1.0 mil 300 Laminado para CD800 2 UD 13,500 7,800 15,600.00 0.00 18 2,808.00 0.00 27,000.00 18,408.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Tarjeta de Proximidad EM Rosslare Impresion Directa 200 UD 300 190 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Cert. Cuota.pdf Cert. Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2023_4_04 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 138,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 75,048.00  DOP ---- View 2.3.9.8.02 63,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales para Carnets 138,296.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695218357216jH7Xf 1 138,296.00  DOP Vencido Link