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.928071   Contract reference ECORD-2024-00123   Contract description: Adquisición de Materiales de Carnetización para uso del Personal   Type of Contract Goods   Contract Start: 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 00:00:00 ((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 ECORD-DAF-CD-2024-0061   Request Title Adquisición de Materiales de Carnetización para uso del Personal   Description Adquisición de Materiales de Carnetización para uso del Personal   Business Operation DPTO. RECURSOS HUMANOS   Reply Reference "Adquisición de Materiales de Carnetización para u   Type of Contract GoodsDominicana   Contract Value 12,368.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1972002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,482.00 0.00 1,886.76 0.00 12,600.00 12,368.76         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         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Tarjeta Proximidad Weigan 26 Finas Imprimible Wiegand 26 Bits 125 khz 300 UD 42 34.94 10,482.00 0.00 18 1,886.76 0.00 12,600.00 12,368.76 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_18/12/2024_1_02 p.m..Pdf Download Orden de compra SEDECORP.pdf Orden de compra SEDECORP.pdf Download Cuota a Comprometer SEDECORP_0001.pdf Cuota a Comprometer SEDECORP_0001.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 123,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 123,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales de Carnetización para uso del Personal 123,192.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 eg1734471064549M6BRJ 1 123,192.00  DOP Vencido Cuota a Comprometer VARA_0001.pdf