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.911931   Contract reference CUSEP-2024-00049   Contract description: Adquisición de material gastable para ser utilizados en la máquina de carnetización de esta unidad.   Type of Contract Goods   Contract Start: 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2025 12:00:00 ((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 CUSEP-DAF-CD-2024-0018   Request Title Adquisición de material gastable para ser utilizados en la máquina de carnetización de esta unidad   Description Adquisición de material gastable para ser utilizados en la máquina de carnetización de esta unidad   Business Operation Recursos Humanos (S-1).   Reply Reference Suplidores Diversos, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 231,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON NO. 10106 10100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,500.00 0.00 35,370.00 0.00 233,900.00 231,870.00         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 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.8.01 Laminado para impresora sigma Ds2 10 UD 6,390 5,500 55,000.00 0.00 18 9,900.00 0.00 63,900.00 64,900.00         1 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Cinta a color para impresora sigma Ds1, Ds2 y Ds3 10 UD 17,000 14,150 141,500.00 0.00 18 25,470.00 0.00 170,000.00 166,970.00 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 Compras_9/10/2024_9_17 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 231,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CUSEP-DAF-CD-2024-0018 231,870.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CUSEP-DAF-CD-2024-0018 1 231,870.00  DOP Vencido CERTF. DE FONDOS.pdf 2025 030-007689-4 1 231,870.00  DOP Vencido Certificacion de Fondo2.pdf