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.800181   Contract reference MAPRE-2023-00710   Contract description: COMPRA DE LAMINADO PARA CARNET   Type of Contract Goods   Contract Start: 27/11/2023 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 08:08:00 ((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 MAPRE-UC-CD-2023-0348   Request Title COMPRA DE LAMINADO PARA CARNET   Description COMPRA DE LAMINADO PARA CARNET   Business Operation DIRECCIÓN DE RECURSOS HUMANO   Reply Reference Identificaciones JMB, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,532.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1714603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,790.00 0.00 3,742.20 0.00 20,790.00 24,532.20         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 44102001 - Película de la(...)44102001 - Película de laminación 2.3.9.2.01 LAMINADO PARA CARNETS / HOLOGRAFICO 0.6MIL-450 LAMINADOS PARA SD460 Y CD800 3 UD 6,930 6,930 20,790.00 0.00 18 3,742.20 0.00 20,790.00 24,532.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_1_31 p.m..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 24,532.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,532.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LAMINADO PARA CARNET 24,532.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701090447047dKzl4 1 24,532.20  DOP Vencido Link