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.787760   Contract reference INDRHI-2023-00874   Contract description: COMPRA DE MATERIALES PARA CARNET, QUE SERA UTILIZADO POR LOS COLABORADORES DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 29/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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 INDRHI-UC-CD-2023-0634   Request Title COMPRA DE MATERIALES PARA CARNET, QUE SERA UTILIZADO POR LOS COLABORADORES DE LA INSTITUCION.   Description COMPRA DE MATERIALES PARA CARNET, QUE SERA UTILIZADO POR LOS COLABORADORES DE LA INSTITUCION.   Business Operation Recursos Humanos   Reply Reference COMPRA DE MATERIALES PARA CARNET, QUE SERA UTILIZA   Type of Contract GoodsDominicana   Contract Value 29,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1675329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,647.46 0.00 4,436.54 0.00 25,800.00 29,084.00         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 60122008 - Cordón plástic(...)60122008 - Cordón plástico (rexlace) 2.3.5.5.01 CAJA DE PLASTICO BL WHITE CR 80.030 PP/PP 2 CAJ 1,100 2,500 5,000.00 0.00 18 900.00 0.00 2,200.00 5,900.00         2 60122008 - Cordón plástic(...)60122008 - Cordón plástico (rexlace) 2.3.5.5.01 CAJAS DE CLIP PORTA CARNET 2 CAJ 2,900 923.73 1,847.46 0.00 18 332.54 0.00 5,800.00 2,180.00         3 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 CAJAS DE CINTA DATA CARD YMCKT 2 CAJ 8,900 8,900 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00 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_13/10/2023_2_25 p.m..Pdf Download EG1697734649106oq10V.pdf EG1697734649106oq10V.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 29,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 8,080.00  DOP ---- View 2.3.9.2.01 21,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 29,084.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697734649106oq10V 1 29,084.00  DOP Vencido Link