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.894140   Contract reference CORAASAN-2024-00483   Contract description: Adquisición de materiales para identificación del personal. Proceso dirigido a MIPYMES   Type of Contract Goods   Contract Start: 18/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-DAF-CD-2024-0227   Request Title Adquisición de materiales para identificación del personal. Proceso dirigido a MIPYMES   Description Adquisición de materiales para identificación del personal. Proceso dirigido a MIPYMES   Business Operation RECURSOS HUMANOS   Reply Reference Procomer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,087.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1901032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,244.00 0.00 28,843.92 0.00 189,087.94 189,087.92         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta Carnet 1,600 UD 71.68 60.75 97,200.00 0.00 18 17,496.00 0.00 114,688.00 114,696.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta de Impresora 3 UD 8,339.98 7,068 21,204.00 0.00 18 3,816.72 0.00 25,019.94 25,020.72         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Clip Carnet 2,000 UD 24.69 20.92 41,840.00 0.00 18 7,531.20 0.00 49,380.00 49,371.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2024_3_19 p.m..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 189,087.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 25,020.72  DOP ---- View 2.3.9.8.02 164,067.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 189,087.92  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726585381763ofBqo 1 189,087.92  DOP Vencido Link