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.794498   Contract reference ETED-2023-00956   Contract description: Adquisición de Rollo de tinta, Carnet, YOYO tirante para carnet, Porta Carnet, Tirante Carnet   Type of Contract Goods   Contract Start: 04/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2023-0216   Request Title Adquisición de Rollo de tinta, Carnet, YOYO tirante para carnet, Porta Carnet, Tirante Carnet   Description Adquisición de Rollo de tinta, Carnet, YOYO tirante para carnet, Porta Carnet, Tirante Carnet   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference PromoPro, eirl - ETED-DAF-CM-2023-0216   Type of Contract GoodsDominicana   Contract Value 97,350 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 04/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1667817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,500.00 0.00 14,850.00 0.00 90,000.00 97,350.00         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         5 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Yoyo carnet 1,500 UD 60 55 82,500.00 0 0.00 18 14,850.00 0 0.00 90,000.00 97,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cf-0216.pdf cf-0216.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_27/9/2024_1_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2024_7_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 97,350.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Rollo de tinta, Carnet, YOYO tirante para carnet, Porta Carnet, Tirante Carnet 97,350.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002539 2023 429,466.40  DOP Vencido cf-0216.pdf 2024 6000002539 2024 429,466.40  DOP Vencido cf-0216.pdf (View History)