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.948133   Contract reference CONTRALORIA-2025-00018   Contract description: ADQUISICIÓN DE PORTA CARNET E IMPRESIÓN DE PIN INSTITUCIONAL, PARA LOS COLABORADORES DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Type of Contract Services   Contract Start: 19/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 14:00:00 ((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 CONTRALORIA-DAF-CD-2025-0008   Request Title ADQUISICIÓN DE PORTA CARNET E IMPRESIÓN DE PIN INSTITUCIONAL, PARA LOS COLABORADORES DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE PORTA CARNET E IMPRESIÓN DE PIN INSTITUCIONAL, PARA LOS COLABORADORES DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.   Business Operation DIRECCIÓN DE RECURSOS HUMANOS   Reply Reference PICRE,SRL_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 59,342.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2019004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,290.00 0.00 9,052.20 0.00 65,620.00 59,342.20         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 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 PORTA CARNET INSTITUCIONAL, LASTICO NEGRO PARA CARNET TAMAÑO 8.5 X 5CM 400 UD 70 49 19,600.00 0.00 18 3,528.00 0.00 28,000.00 23,128.00         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 PIN INSTITUCIONAL,CON TERMINACION DORADA METALICO, AZUL Y BLANCO 99 UD 380 310 30,690.00 0.00 18 5,524.20 0.00 37,620.00 36,214.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .pdf Download INFORME DE EVALUACION .pdf INFORME DE EVALUACION .pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2025_2_09 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 59,342.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 23,128.00  DOP ---- View 2.2.2.2.01 36,214.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 59,342.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741272425134vfAfb 1 59,342.20  DOP Vencido Link