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.955951   Contract reference EGEHID-2025-00088   Contract description: Adquisición de material gastable para proceso de carnetización de los colaboradores de la EGEHID.   Type of Contract Goods   Contract Start: 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2026 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 EGEHID-DAF-CD-2025-0017   Request Title Adquisición de material gastable para proceso de carnetización de los colaboradores de la EGEHID.   Description Adquisición de material gastable para proceso de carnetización de los colaboradores de la EGEHID.   Business Operation Dirección de Tecnología y Telematica   Reply Reference VARA GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,321.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN, QUITASUEÑO, HAINA, SAN CRISTOBAL, REP. DOM.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,747.20 0.00 0.00 37,574.50 234,360.00 246,321.70         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 tarjeta de proximidad imprimible PVC 3.38x2.12x0.03 (86x54x1mm) 1,000 UD 98 98 98,000.00 0.00 0.00 18 17,640.00 98,000.00 115,640.00         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 porta carnet doble transparente plástico 1,000 UD 25 25 25,000.00 0.00 0.00 18 4,500.00 25,000.00 29,500.00         3 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 cinta para impresora de carnet YMCKT 12 UD 9,280 7,145.6 85,747.20 0.00 0.00 18 15,434.50 111,360.00 101,181.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION CARNET.pdf ADJUDICACION CARNET.pdf Download CERTIFICADO DE FONDO.pdf CERTIFICADO DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2025_1_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,321.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 115,640.00  DOP ---- View 2.3.9.8.01 101,181.70  DOP ---- View 2.3.9.8.02 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 246,321.70  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DTT-SOL-2025-077 1 246,321.70  DOP Vencido CERTIFICADO DE FONDO.pdf