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.928738   Contract reference CULTURA-2024-00283   Contract description: Adquisición de materiales para impresora de carnets Datacard.   Type of Contract Goods   Contract Start: 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CULTURA-DAF-CD-2024-0114   Request Title Adquisición de materiales para impresora de carnets Datacard.   Description Adquisición de materiales para impresora de carnets Datacard.   Business Operation COMISION DE ESPECTACULOS PUBLICOS Y RADIOFONIA   Reply Reference Oferta Externa-Identificaciones JMB, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 126,566.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver documentos del proceso anexos al expediente administrativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1956332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,260.00 0.00 19,306.80 0.00 139,000.00 126,566.80         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Datacard 535700-004-R002-Cinta de color y kit para limpieza-YMCKT-kt. 8 UD 11,000 8,895 71,160.00 0.00 18 12,808.80 0.00 88,000.00 83,968.80         2 55121617 - Protectores de(...)55121617 - Protectores de etiquetas 2.3.9.2.01 Laminado Datacard 508785-501-Laminado DuraGARD 1.0 MIL-300 Laminados para CD800. 8 UD 6,000 4,200 33,600.00 0.00 18 6,048.00 0.00 48,000.00 39,648.00         3 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Tarjeta PVC-CR80 0.30 mil Blanco. 1 UD 3,000 2,500 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00 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_4/12/2024_3_08 p.m..Pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download OC-Identificaciones JMB SRL.pdf OC-Identificaciones JMB SRL.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 126,566.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 2,950.00  DOP ---- View 2.3.9.2.01 123,616.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 126,566.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734435963460y0Ppo 1 126,566.80  DOP Vencido Link