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.784539   Contract reference PRO CONSUMIDOR-2023-00149   Contract description: DQUISICIÓN DE IMPRESIÓN DIGITAL DE CARNETS PARA EMPLEADOS DE ESTA INTITUCION   Type of Contract Services   Contract Start: 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-UC-CD-2023-0070   Request Title ADQUISICIÓN DE IMPRESIÓN DIGITAL DE CARNETS PARA EMPLEADOS DE ESTA INTITUCION   Description ADQUISICIÓN DE IMPRESIÓN DIGITAL DE CARNETS PARA EMPLEADOS DE ESTA INTITUCION.   Business Operation Recursos Humanos   Reply Reference ADQUISICIÓN DE IMPRESIÓN DIGITAL DE CARNETS PARA E   Type of Contract ServicesDominicana   Contract Value 70,092 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 09/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1668233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,400.00 0.00 10,692.00 0.00 70,092.00 70,092.00         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión digital de Carnets 200 UD 350.46 297 59,400.00 0.00 18 10,692.00 0.00 70,092.00 70,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion carnets.pdf apropiacion carnets.pdf Download Contract Technical Document Mappings Orden de Servicio_3/10/2023_6_10 p.m..Pdf Download IMG_0002.pdf IMG_0002.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 70,092.00 DOP Budget Appropriation Value 42,055.20 DOP Account Value Annual Availability 2.2.2.2.01 70,092.00  DOP 42,055.20  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169635342118522y1J 1 70,092.00  DOP Vencido Link 2026 EG1774966799048siDrO 1 42,055.20  DOP Aprobado Link