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.853975   Contract reference DAEH-2024-00010   Contract description: Adquisicion de materiales consumibles para carnetizacion   Type of Contract Goods   Contract Start: 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 09:00:00 ((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-01-ComprasMenores   Request Reference DAEH-DAF-CM-2024-0001   Request Title Adquisicion de materiales consumibles para carnetizacion   Description Adquisicion de materiales consumibles para carnetizacion   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisicion de materiales consumibles para carneti   Type of Contract GoodsDominicana   Contract Value 1,277,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1765031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,083,000.00 0.00 194,940.00 0.00 1,708,500.00 1,277,940.00         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 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 Porta Carnet tipo cordon 2,000 UD 212 160 320,000.00 0.00 18 57,600.00 0.00 424,000.00 377,600.00         1 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 Porta Carnet rigido vertical 2,000 UD 77 55 110,000.00 0.00 18 19,800.00 0.00 154,000.00 129,800.00         1 55121618 - Porta etiqueta(...)55121618 - Porta etiquetas 2.3.9.2.01 Porta Carnet de brazo en vinyl 1,200 UD 375 265 318,000.00 0.00 18 57,240.00 0.00 450,000.00 375,240.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora de carnet 50 UD 7,800 2,500 125,000.00 0.00 18 22,500.00 0.00 390,000.00 147,500.00         1 44103203 - Cinta de repue(...)44103203 - Cinta de repuesto para máquinas de tarjetas de tiempo 2.3.9.2.01 Cinta full ribbon film 300 50 UD 5,810 4,200 210,000.00 0.00 18 37,800.00 0.00 290,500.00 247,800.00 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_2/2/2024_7_08 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 1,277,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,277,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de materiales consumibles para carnetizacion 1,277,940.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706900647642VHP3u 1 1,277,940.00  DOP Vencido Link