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.808041   Contract reference DGBN-2023-00197   Contract description: Adquisición de Tarjetas de Presentación.   Type of Contract Goods   Contract Start: 18/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 16:00:00 ((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 DGBN-UC-CD-2023-0077   Request Title Adquisición de Tarjetas de Presentación.   Description Adquisición de Tarjetas de Presentación.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference Printcorp_EXT   Type of Contract GoodsDominicana   Contract Value 104,076 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 18/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1729296 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,200.00 0.00 15,876.00 0.00 144,000.00 104,076.00         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 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de presentación, dos caras, laminadas. 18,000 UD 8 4.9 88,200.00 0.00 18 15,876.00 0.00 144,000.00 104,076.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota.pdf Certificado de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2023_7_55 p.m..Pdf Download ORDEN DE COMPRA (7).pdf ORDEN DE COMPRA (7).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 104,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 104,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de tarjetas de presentacion. 104,076.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702388225946Bk0Pm 1 104,076.00  DOP Vencido Link