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.946539   Contract reference URBE-2025-00011   Contract description: AQUISICION DE INSUMO PARA LAS IMPRESIÓN DE CARNET INTITUCIONAL DE LOS COLABORADORES URBE   Type of Contract Goods   Contract Start: 05/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 URBE-DAF-CD-2025-0005   Request Title AQUISICION DE INSUMO PARA LAS IMPRESIÓN DE CARNET INTITUCIONAL DE LOS COLABORADORES URBE   Description AQUISICION DE INSUMO PARA LAS IMPRESIÓN DE CARNET INTITUCIONAL DE LOS COLABORADORES URBE   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference URBE-DAF-CD-2025-0005   Type of Contract GoodsDominicana   Contract Value 12,689.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,753.86 0.00 1,935.69 0.00 25,000.00 12,689.55         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 plásticos en PVC P/Carnet medidas 5.4cms X 8.5 CMS 200 UD 60 5 1,000.00 0.00 18 180.00 0.00 12,000.00 1,180.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Porta carnet color azul 100 UD 40 30.71 3,071.00 0.00 18 552.78 0.00 4,000.00 3,623.78         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Rollos de tinta p/ impresora de carnet. Modelo ZC300 2 UD 4,500 3,341.43 6,682.86 0.00 18 1,202.91 0.00 9,000.00 7,885.77 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_4/3/2025_5_23 p.m..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 12,689.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,885.77  DOP ---- View 2.3.9.8.02 4,803.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   en sus totalidad 12,689.55  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741109890587fQ9Uh 1 12,689.55  DOP Vencido Link