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.784677   Contract reference SIPEN-2023-00234   Contract description: Adquisición de Carnets para el personal de la Superintendencia de Pensiones.   Type of Contract Goods   Contract Start: 10/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((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 SIPEN-UC-CD-2023-0138   Request Title Adquisición de Carnets para el personal de la Superintendencia de Pensiones.   Description Adquisición de Carnets para el personal de la Superintendencia de Pensiones.   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisición de Carnets para el personal de la Supe   Type of Contract GoodsDominicana   Contract Value 50,002.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico No.30, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1669756 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,375.00 0.00 7,627.50 0.00 50,000.00 50,002.50         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Carnets para Empleados. 250 UD 200 169.5 42,375.00 0.00 18 7,627.50 0.00 50,000.00 50,002.50 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_6/10/2023_2_02 p.m..Pdf Download ACTA CAR.pdf ACTA CAR.pdf Download CUOT CARN.pdf CUOT CARN.pdf Download ORDEN CAR.pdf ORDEN CAR.pdf Download TSS.pdf TSS.pdf Download DGII.pdf DGII.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 50,002.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 50,002.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Carnets para el personal de la Superintendencia de Pensiones 50,002.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SIPEN-UC-CD-2023-0138 1 50,002.50  DOP Vencido CUOT CARN.pdf