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.780042   Contract reference INDOCAL-2023-00121   Contract description: Adquisición de Tarjetas de Presentación para el personal de este INDOCAL   Type of Contract Goods   Contract Start: 27/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2023 00:00:00 ((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 INDOCAL-UC-CD-2023-0061   Request Title Adquisición de Tarjetas de Presentación para el personal de este INDOCAL   Description Adquisición de Tarjetas de Presentación para el personal de este INDOCAL   Business Operation Departamento de Servicios Técnicos   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 18,290 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.1660336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,500.00 0.00 2,790.00 0.00 18,292.00 18,290.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de Presentación en opalina 800 UD 11.8 10 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de Presentación en hilo blanco 400 UD 22.13 18.75 7,500.00 0.00 18 1,350.00 0.00 8,852.00 8,850.00 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_21/9/2023_12_36 p.m..Pdf Download Orden de Compras Tarjetas de Presentación_0001.pdf Orden de Compras Tarjetas de Presentación_0001.pdf Download CUOTA TARJETAS DE PRESENTACION_0001.pdf CUOTA TARJETAS DE PRESENTACION_0001.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 18,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 18,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 18,290.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16953053502577tSmO 1 18,290.00  DOP Vencido Link