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.950133
Contract reference
DIECOM-2025-00032
Contract description:
“Adquisición de material gastable para elaborar carnet personal DIECOM con acceso y asiento en Palacio”.
Type of Contract
Goods
Contract Start:
10/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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
DIECOM-DAF-CD-2025-0022
Request Title
“Adquisición de material gastable para elaborar carnet personal DIECOM con acceso y asiento en Palacio”.
Description
“Adquisición de material gastable para elaborar carnet personal DIECOM con acceso y asiento en Palacio”.
Business Operation
Dirección de Recursos Humanos
Reply Reference
Identificaciones JMB, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
15,865.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
10/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Doctor Báez No. 23, Sector Gazcue. 10201 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.2019664 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,445.00
0.00
2,420.10
0.00
15,865.10
15,865.10
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
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
525100-004-S76) DATACARD 525100-004-S76-cinta de color con kit para limpieza-YMCKT-500 impresiones- para sigma DS1, Ds3
1
UD
7,687.7
6,515
6,515.00
0.00
18
1,172.70
0.00
7,687.70
7,687.70
2
14111815 - Tarjetas de id
(...)
14111815 - Tarjetas de identificación
2.3.3.3.01
(508808-001) DATACARD 508808-001 Holográfico 0.6 mil-Secure Globe-350 laminados-Para CD800 DS3 SD460.
1
UD
8,177.4
6,930
6,930.00
0.00
18
1,247.40
0.00
8,177.40
8,177.40
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_7/3/2025_7_09 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.pdf
Download
CERTIFICADO DE CUOTA ACOMPROMETER.pdf
CERTIFICADO DE CUOTA ACOMPROMETER.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
15,865.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
15,865.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
15,865.10
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741375435473wZQHW
1
15,865.10
DOP
Vencido
Link