1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.855328
Contract reference
ERD-2024-00089
Contract description:
ADQUISICIÓN DE MATERIALES PARA CONFECCIONAR CARNET
Type of Contract
Goods
Contract Start:
24/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ERD-DAF-CM-2024-0038
Request Title
ADQUISICIÓN DE MATERIALES PARA CONFECCIONAR CARNET
Description
ADQUISICIÓN DE MATERIALES PARA CONFECCIONAR CARNET
Business Operation
Direccion de Personal G-1, ERD
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
340,965.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1834740 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
288,954.00
0.00
52,011.72
0.00
805,178.00
340,965.72
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
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
DATACARD 535000-011- Cinta a color UV YMCKF-KT 300 impresiones para CP 80, CD 800
10
UD
15,695
15,695
156,950.00
0.00
18
28,251.00
0.00
408,070.00
185,201.00
2
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
DATACARD 508785-501 Laminado 1.0 mil-300 laminados para CD800.
20
UD
5,600
5,600
112,000.00
0.00
18
20,160.00
0.00
190,400.00
132,160.00
3
55121802 - Tarjetas o ban
(...)
55121802 - Tarjetas o bandas de identificación o productos similares
2.3.9.9.05
Tarjetas PVC-CR80 0.30mil. color blanco caja de 500/1
6
UD
3,334
3,334
20,004.00
0.00
18
3,600.72
0.00
206,708.00
23,604.72
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION - copia.pdf
ACTA DE ADJUDICACION - copia.pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
Orden de Compras_22_5_2024_6_16 p.m..Pdf
Orden de Compras_22_5_2024_6_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
340,965.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
340,965.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO A PRESENTACION DE FACTURA
340,965.72
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716404040134Q88N3
1
340,965.72
DOP
Vencido
Link