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.958945   Contract reference FIDEICOMISO-2024-00063   Contract description: "Adquisición De Tags Para La Comercialización Del Producto Paso Rápido"   Type of Contract Goods   Contract Start: 02/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 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-05-LicitacionPublicaNacional   Request Reference FIDEICOMISO-CCC-LPN-2024-0003   Request Title Adquisición De Tags Para La Comercialización Del Producto Paso Rápido   Description Adquisición De Tags Para La Comercialización Del Producto Paso Rápido   Business Operation Departamento de Tecnología de la Información   Reply Reference IQTEK Solutions, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,214,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 02/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.1849517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300,000.00 0.00 4,914,000.00 0.00 32,500,000.00 32,214,000.00         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Tag de parabrisa empacado 250,000 UD 130 109.2 27,300,000.00 0.00 18 4,914,000.00 0.00 32,500,000.00 32,214,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de inicio FRDV-007-2024.pdf acta de inicio FRDV-007-2024.pdf Download acto de adjudicacion FRDV-ADJ-010-2024.pdf acto de adjudicacion FRDV-ADJ-010-2024.pdf Download CONTRA~1.PDF CONTRA~1.PDF Download INFORM~1.PDF INFORM~1.PDF Download acto de adjudicacion FRDV-ADJ-010-2024.pdf acto de adjudicacion FRDV-ADJ-010-2024.pdf Download ACTOAD~1.PDF ACTOAD~1.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,137,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 32,137,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Copel Security Printing, SAS 32,137,300.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 00080 1 32,137,300.00  DOP Vencido CERTOF~1.PDF