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.792289   Contract reference ADESS-2023-00200   Contract description: Adquisición material gastable para carnet institucional   Type of Contract Goods   Contract Start: 03/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 10:00:00 ((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 ADESS-UC-CD-2023-0121   Request Title Adquisición material gastable para carnet institucional   Description Adquisición material gastable para carnet institucional   Business Operation Recursos Humanos   Reply Reference PRESENTACION DE OFERTA TEC Y ECONOMICA   Type of Contract GoodsDominicana   Contract Value 28,652.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1691246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,281.60 0.00 4,370.69 0.00 44,000.00 28,652.29         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Yoyo para Carnet 200 UD 110 61.2 12,240.00 0.00 18 2,203.20 0.00 22,000.00 14,443.20         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Tinta para carnet 2 UD 8,000 5,545.8 11,091.60 0.00 18 1,996.49 0.00 16,000.00 13,088.09         3 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Plastico para carnet 200 UD 30 4.75 950.00 0.00 18 171.00 0.00 6,000.00 1,121.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2023_6_40 p.m..Pdf Download ORDEN DE COMPRAS FIRMADAS.pdf ORDEN DE COMPRAS FIRMADAS.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 28,652.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,121.00  DOP ---- View 2.3.9.8.02 14,443.20  DOP ---- View 2.3.9.2.01 13,088.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 28,652.29  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698946655210hlhaI 1 28,652.29  DOP Vencido Link