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.804924   Contract reference SIPEN-2023-00279   Contract description: Adquisición de laminado para carnet   Type of Contract Goods   Contract Start: 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 23:59:00 ((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-2023-0161   Request Title Adquisición de laminado para carnet   Description Adquisición de laminado para carnet   Business Operation Departamento de Recursos Humanos   Reply Reference Oferta Identificaciones JMB, SRL (SIPEN-UC-CD-202   Type of Contract GoodsDominicana   Contract Value 13,664.4 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 06/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 23:59:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1724109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,580.00 0.00 2,084.40 0.00 13,800.00 13,664.40         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 Manual Transparente de 0.2 Mil. - Paquete de 100 unidades 4 UD 3,450 2,895 11,580.00 0.00 18 2,084.40 0.00 13,800.00 13,664.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación.pdf Acta Adjudicación.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download OC.pdf OC.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 13,664.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,664.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de laminado para carnet 13,664.40  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SIPEN-UC-CD-2023-0161 1 13,664.40  DOP Vencido Cuota a Comprometer.pdf