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.909399   Contract reference CONAVIHSIDA-2024-00105   Contract description: ADQUISICION DE INSUMOS PARA CARNET, SEGUN SUS ESPECIFICACIONES.   Type of Contract Goods   Contract Start: 01/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 10:00:00 ((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 CONAVIHSIDA-DAF-CD-2024-0053   Request Title ADQUISICION DE INSUMOS PARA CARNET, SEGUN SUS ESPECIFICACIONES.   Description ADQUISICION DE INSUMOS PARA CARNET, SEGUN SUS ESPECIFICACIONES.   Business Operation Coordinacion y Gestio de Recursos Humano   Reply Reference ADQUISICION DE INSUMOS PARA CARNET, SEGUN SUS ESPE   Type of Contract GoodsDominicana   Contract Value 22,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1932911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,400.00 0.00 3,492.00 0.00 54,752.00 22,892.00         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 44122016 - Sujetador de d(...)44122016 - Sujetador de documentos 2.3.9.2.01 Porta carnet plastico transparente de calidad 100 UD 95 30 3,000.00 0.00 18 540.00 0.00 9,500.00 3,540.00         2 44122116 - Clips de bolsa(...)44122116 - Clips de bolsas 2.3.9.2.01 Broche de extensión para carnet tipo yoyo 100 UD 300 50 5,000.00 0.00 18 900.00 0.00 30,000.00 5,900.00         3 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjeta PVC adhesivo 1 CAJ 1,500 1,200 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00         4 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Laminado sin holograma 100 UD 48 30 3,000.00 0.00 18 540.00 0.00 4,800.00 3,540.00         5 32101617 - Tarjetas intel(...)32101617 - Tarjetas inteligentes 2.3.9.2.01 Tarjeta de proximidad 26 bit Imprimible 100 UD 89.52 72 7,200.00 0.00 18 1,296.00 0.00 8,952.00 8,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_2_56 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_3_26 p.m..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 54,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,752.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729778798152GkzLW 7 54,752.00  DOP Vencido Link 2025 EG1739978062365aRX1l 2 22,892.00  DOP Vencido Link