1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.952334
Contract reference
DNCD-2025-00009
Contract description:
ADQUISICIÓN DE MATERIALES PARA IMPRESORA DE CARNET DATACARD CR805
Type of Contract
Goods
Contract Start:
19/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DNCD-DAF-CD-2025-0009
Request Title
ADQUISICIÓN DE MATERIALES PARA IMPRESORA DE CARNET DATACARD CR805
Description
ADQUISICIÓN DE MATERIALES PARA IMPRESORA DE CARNET DATACARD CR805, LOS CUALES SERÁN UTILIZADOS EN EL ÁREA DE CARNETIZACIÓN DE LA DIRECCIÓN DE RECURSOS HUMANOS, DNCD.
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS, DNCD
Reply Reference
DNCD-DAF-CD-2025-0009_EXT
Type of Contract
GoodsDominicana
Contract Value
94,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #70, EL VERGEL, SANTO DOMINGO D.N OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1998828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,000.00
0.00
14,400.00
0.00
94,400.00
94,400.00
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
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
PORTA CARNET PLASTICO VERTICAL, COLOR AZUL
500
UD
23.6
20
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
2
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
CORDON LISO 5/8 CON GANCHO METALICO, COLOR AZUL ROYAL
500
UD
59
50
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
3
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
SERIGRAFIADO DE CORDONES 1 COLOR (MINIMO 50)
500
UD
59
50
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
4
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
TARJETA DE PROXIMIDAD IMPRESIÓN DIRECTA
200
UD
118
100
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/3/2025_2_43 p.m..Pdf
Download
ORDEN DE COMPRA DNCD-2025-00009.pdf
ORDEN DE COMPRA DNCD-2025-00009.pdf
Download
CUOTA A COMPROMETER DNCD-2025-00009.pdf
CUOTA A COMPROMETER DNCD-2025-00009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
94,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
94,400.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DNCD-2025-00009
1
94,400.00
DOP
Vencido
CUOTA A COMPROMETER DNCD-2025-00009.pdf