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.855838   Contract reference CAMARA CUENTAS-2024-00093   Contract description: ADQUISICION DE MATERIALES PARA CARNET   Type of Contract Goods   Contract Start: 28/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 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-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2024-0010   Request Title ADQUISICION DE MATERIALES PARA CARNET. PCB-3768   Description ADQUISICION DE MATERIALES PARA CARNET. PCB-3768   Business Operation Dirección de Recursos Humanos   Reply Reference PRESENTACION DE OFERTA CAMARA CUENTAS-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 73,033.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1837748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,892.50 0.00 11,140.65 0.00 75,600.00 73,033.15         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 CINTA DE COLOR PARA IMPRESORA TERMICA DE CARNET 10 UD 7,560 6,189.25 61,892.50 0.00 18 11,140.65 0.00 75,600.00 73,033.15 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS_001.pdf CERTIFICACION DE FONDOS_001.pdf Download expediente identificaciones.pdf expediente identificaciones.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 14,997.80 DOP Budget Appropriation Value 14,997.80 DOP Account Value Annual Availability 2.3.9.8.02 14,997.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   A Crédito 14,997.80  DOP Septiembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PCB-3768 1 14,997.80  DOP Aprobado CERTIFICACION DE FONDOS_001.pdf