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.885389   Contract reference DIGEPRES-2024-00148   Contract description: ADQUISICIÓN DE CINTAS PARA IMPRESORA DE CARNET PARA USO DE ESTA DIGEPRES   Type of Contract Goods   Contract Start: 23/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2024 00:00:00 ((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 DIGEPRES-DAF-CD-2024-0063   Request Title ADQUISICIÓN DE CINTAS PARA IMPRESORA DE CARNET PARA USO DE ESTA DIGEPRES   Description ADQUISICIÓN DE CINTAS PARA IMPRESORA DE CARNET PARA USO DE ESTA DIGEPRES   Business Operation Recursos Humanos   Reply Reference NEXALINK TECHNOGIES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,487.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1886617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,820.00 0.00 2,667.60 0.00 17,500.00 17,487.60         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTAS PARA IMPRESORA DE CARNET 2 UD 8,750 7,410 14,820.00 0.00 18 2,667.60 0.00 17,500.00 17,487.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC NEXALINK_0001.pdf OC NEXALINK_0001.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 17,487.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 17,487.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE CINTAS PARA IMPRESORA DE CARNET PARA USO DE ESTA DIGEPRES 17,487.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724354917532UQ6k7 1 17,487.60  DOP Vencido Link