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.846810   Contract reference DGM-2024-00076   Contract description: ADQUISICIÓN DE CINTAS DE PORTA CARNET PARA SER UTILIZADOS EN ESTA DGM.   Type of Contract Goods   Contract Start: 01/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 DGM-DAF-CD-2024-0015   Request Title ADQUISICIÓN DE CINTAS DE PORTA CARNET PARA SER UTILIZADOS EN ESTA DGM.   Description ADQUISICIÓN DE CINTAS DE PORTA CARNET PARA SER UTILIZADOS EN ESTA DGM.   Business Operation Dirección de Recursos Humanos.   Reply Reference 101162058_EXT   Type of Contract GoodsDominicana   Contract Value 92,512 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1818451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78.400,00 0,00 14.112,00 0,00 92.512,00 92.512,00         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 31201509 - Cinta de nylon 2.3.9.9.05 CINTAS PORTA CARNET ¾ COLOR AZUL MARINO CON EL NOMBRE Y EL LOGO DE LA INSTITUCION DGM. 800 UD 115,64 98 78.400,00 0,00 18 14.112,00 0,00 92.512,00 92.512,00 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 Servicio_26/4/2024_7_44 p.m..Pdf Download ARDEN DE SERVICIOS.pdf ARDEN DE SERVICIOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,512.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 92,512.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRASFERENCIA 92,512.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714489920462z5BRw 1 92,512.00  DOP Vencido Link