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.836478   Contract reference DAEH-2024-00036   Contract description: Adquisicion de materiales para carnetizacion de personal   Type of Contract Goods   Contract Start: 22/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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-2024-0007   Request Title Adquisicion de materiales para carnetizacion de personal   Description Adquisicion de materiales para carnetizacion de personal   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisicion de materiales para carnetizacion de pe   Type of Contract GoodsDominicana   Contract Value 1,502,258 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. 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.1797006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,273,100.00 0.00 229,158.00 0.00 1,760,000.00 1,502,258.00         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 de brazo en vynil azul 3,000 UD 380 265 795,000.00 0.00 18 143,100.00 0.00 1,140,000.00 938,100.00         2 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Tarjeta pvc blanco 3,000 UD 10 5.2 15,600.00 0.00 18 2,808.00 0.00 30,000.00 18,408.00         3 55121617 - Protectores de(...)55121617 - Protectores de etiquetas 2.3.9.2.01 Laminado con holograma 3,000 UD 70 40 120,000.00 0.00 18 21,600.00 0.00 210,000.00 141,600.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresion de carnet 50 UD 3,100 2,500 125,000.00 0.00 18 22,500.00 0.00 155,000.00 147,500.00         5 44103203 - Cinta de repue(...)44103203 - Cinta de repuesto para máquinas de tarjetas de tiempo 2.3.9.2.01 Cinta full color Ribbon film 300 50 UD 4,500 4,350 217,500.00 0.00 18 39,150.00 0.00 225,000.00 256,650.00 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_22/3/2024_2_24 p.m..Pdf Download EG1711052981680XiYiE.pdf EG1711052981680XiYiE.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 1,760,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,730,000.00  DOP ---- View 2.3.9.9.01 30,000.00  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 EG1710269371679Kkajy 2 1,502,258.00  DOP Vencido Link