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.899832   Contract reference FONDOMARENA-2024-00063   Contract description: Servicio de impresión de carnets   Type of Contract Services   Contract Start: 07/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 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-02-ComprasDebajoUmbral   Request Reference FONDOMARENA-DAF-CD-2024-0036   Request Title Servicio de impresión de carnets para empleados de la institución   Description Servicio de impresión de carnets para empleados de la institución   Business Operation DIRECCION ADM. Y FINANCIERA   Reply Reference PRESENTACION DE OFERTA FONDOMARENA-DAF-CD-2024-003   Type of Contract ServicesDominicana   Contract Value 5,681.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. 27 de febrero (plaza Central 418) 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.1909416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,814.49 0.00 866.62 0.00 7,000.00 5,681.11         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 Carnet en PVC impresión full color tiro y retiro 11 UD 350 204.24 2,246.64 0.00 18 404.40 0.00 3,850.00 2,651.04         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Yoyo para carnet perzonalizado con logo de la institución 15 UD 150 140.68 2,110.20 0.00 18 379.84 0.00 2,250.00 2,490.04         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta carnet clear 15 UD 60 30.51 457.65 0.00 18 82.38 0.00 900.00 540.03 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 Servicio_3/10/2024_5_11 p.m..Pdf Download ORDEN DE COMPRA REAL.pdf ORDEN DE COMPRA REAL.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 5,681.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,681.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,681.11  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17279761037377VNHN 1 5,681.11  DOP Vencido Link