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.947400
Contract reference
VPRD-2025-00016
Contract description:
Compra de Insumos para Carnet de la Vicepresidencia de la República Dominicana.
Type of Contract
Goods
Contract Start:
07/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VPRD-DAF-CD-2025-0017
Request Title
Compra de Insumos para Carnet de la Vicepresidencia de la República Dominicana.
Description
Compra de Insumos para Carnet de la Vicepresidencia de la República Dominicana.
Business Operation
Dirección de Recursos Humanos
Reply Reference
VPRD-DAF-CD-2025-0017_EXT
Type of Contract
GoodsDominicana
Contract Value
39,028.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Doctor Delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2017021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,375.00
300.00
5,953.50
0.00
40,600.00
39,028.50
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
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Broche (yoyo)
100
UD
60
50
5,000.00
0.00
18
900.00
0.00
6,000.00
5,900.00
2
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Cordones para carnet
125
UD
152
127
15,875.00
0.00
18
2,857.50
0.00
19,000.00
18,732.50
3
55121807 - Porta producto
(...)
55121807 - Porta productos de identificación o accesorios
2.3.9.8.02
Porta carnet
100
UD
36
25
2,500.00
0.00
18
450.00
0.00
3,600.00
2,950.00
4
43211710 - Dispositivos d
(...)
43211710 - Dispositivos de identificación de radio frecuencia
2.3.9.2.01
Plástico para carnet en PVC con proximidad
100
UD
120
100
10,000.00
3
300.00
18
1,746.00
0.00
12,000.00
11,446.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación 17.pdf
Acta de adjudicación 17.pdf
Download
Orden de compras identico 4-1.pdf
Orden de compras identico 4-1.pdf
Download
VPRD-DAF-CD-2025-0017 Cuota NO. 257.pdf
VPRD-DAF-CD-2025-0017 Cuota NO. 257.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
39,028.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
27,582.50
DOP
----
View
2.3.9.2.01
11,446.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
39,028.50
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741107837726eF35w
1
39,028.50
DOP
Vencido
Link