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.823338   Contract reference RESERVAFAyPN-2024-00009   Contract description: de materiales de carnetización, para uso en este Comando Conjunto de la Reserva de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 12/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RESERVAFAyPN-UC-CD-2024-0004   Request Title Adquisicón de materiales para carnetización   Description Adquisición de materiales de carnetización, para uso en este Comando Conjunto de la Reserva de las Fuerzas Armadas   Business Operation Departamento de Almacen   Reply Reference Suplidores Diversos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 74,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1771406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,900.00 0.00 0.00 11,322.00 70,295.00 74,222.00         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 Laminado manual transparente con seguridad 100/1 10 PAQ 6,450 5,790 57,900.00 0.00 0.00 18 10,422.00 64,500.00 68,322.00         2 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Carnet PVC 100/1 5 PAQ 1,159 1,000 5,000.00 0.00 0.00 18 900.00 5,795.00 5,900.00 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_12/2/2024_1_42 p.m..Pdf Download Certificacion de cuota.pdf Certificacion de cuota.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 70,295.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 70,295.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707486168890zBBgt 2 74,225.00  DOP Vencido Link