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.912430   Contract reference INTRANT-2024-00117   Contract description: Adquisición de Tarjetas de Presentación Institucional para INTRANT   Type of Contract Goods   Contract Start: 14/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 INTRANT-DAF-CD-2024-0032   Request Title Adquisición de Tarjetas de Presentación Institucional para INTRANT   Description Adquisición de Tarjetas de Presentación Institucional para INTRANT   Business Operation PROTOCOLO   Reply Reference Adquisición de Tarjetas de Presentación Institucio   Type of Contract GoodsDominicana   Contract Value 206,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA 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.1914561 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,800.00 0.00 31,464.00 0.00 180,000.00 206,264.00         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         14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas de Presentación (doble cara) 14,980 UD 10.01 10 149,800.00 0.00 18 26,964.00 0.00 149,949.80 176,764.00         14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 Tarjetas de Identificación (con código QR) 20 UD 1,502.51 1,250 25,000.00 0.00 18 4,500.00 0.00 30,050.20 29,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CD-2024-0032.pdf Acta de Adjudicacion CD-2024-0032.pdf Download Contract Technical Document Mappings Orden de Compras_11/10/2024_4_55 p.m..Pdf Download Certificado Cuota a Comprometer CD-0032.pdf Certificado Cuota a Comprometer CD-0032.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 206,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 206,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagar a presentación de factura 206,264.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729535291393PTmVS 1 206,264.00  DOP Vencido Link