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.856647   Contract reference DIECOM-2024-00057   Contract description: Adquisición de Porta carnet, Cordón y Yoyos para el personal de la Institución, proceso dirigido a MiPymes Mujer   Type of Contract Goods   Contract Start: 27/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIECOM-DAF-CD-2024-0023   Request Title Adquisición de Porta carnet, Cordón y Yoyos para el personal de la Institución, proceso dirigido a MiPymes Mujer   Description Adquisición de Porta carnet, Cordón y Yoyos para el personal de la Institución, proceso dirigido a MiPymes Mujer   Business Operation Dirección de Recursos Humanos   Reply Reference Brothers RSR Supply Offices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.1836610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 8,260.00 8,260.00         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Cordón (cinta) para porta Carnet 100 UN 41.3 35 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Clip Tipo Yoyo para Carnet 100 UN 41.3 35 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00 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_24/5/2024_1_37 p.m..Pdf Download Cuota a Compromter.pdf Cuota a Compromter.pdf Download Orden de Compras firmada.pdf Orden de Compras firmada.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 5,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   TRANSFERENCIA 5,782.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716565568787xhr2e 1 5,782.00  DOP Vencido Link