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.930667   Contract reference INDESUR-2024-00041   Contract description: INDESUR-2024-00041   Type of Contract Goods   Contract Start: 23/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 INDESUR-DAF-CD-2024-0019   Request Title ALQUISICION DE CARNET PARA EL PERSONAL DE LA INSTITUCION.   Description ALQUISICION DE CARNET PARA EL PERSONAL DE LA INSTITUCION.   Business Operation DEPARTAMENTO GENERAL   Reply Reference Oferta INDESUR-DAF-CD-2024-0019   Type of Contract GoodsDominicana   Contract Value 27,836.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1948209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,589.90 0.00 4,246.18 0.00 23,589.90 27,836.08         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 SERVICIO DE IMPRESION DE CARNET ID 30 UD 786.33 786.33 23,589.90 0.00 18 4,246.18 0.00 23,589.90 27,836.08 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_25/11/2024_1_46 p.m..Pdf Download BRW900F0C317662_019267.pdf BRW900F0C317662_019267.pdf Download BRW900F0C317662_019268.pdf BRW900F0C317662_019268.pdf Download BRW900F0C317662_019270.pdf BRW900F0C317662_019270.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,836.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 27,836.08  DOP ---- View Payment Calendar ID Description Value Month Year 41   PAGO PARA LA ALQUISICION DE CARNET PARA EL PERSONAL DE LA INSTITUCION. 27,836.08  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734968507260Zc78J 1 27,836.08  DOP Vencido Link