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.954535   Contract reference HFMP-2025-00201   Contract description: COMPRA DE CARTUCHOS Y TARJETAS EN BLANCO DE MATERIAL PVC PARA PROCESO DE CARNETIZACION.   Type of Contract Goods   Contract Start: 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0126   Request Title COMPRA DE CARTUCHOS Y TARJETAS EN BLANCO DE MATERIAL PVC PARA PROCESO DE CARNETIZACION.   Description COMPRA DE CARTUCHOS Y TARJETAS EN BLANCO DE MATERIAL PVC PARA PROCESO DE CARNETIZACION.   Business Operation TECNOLOGIA   Reply Reference COMPRA DE CARTUCHOS Y TARJETAS EN BLANCO DE MATERI   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.2029458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 198,000.00 233,640.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHOS ZC100/300 YMCKO 25 UD 7,600 7,600 190,000.00 0.00 18 34,200.00 0.00 190,000.00 224,200.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TARJETA EN BLANCO PRARA CARNTES, MATERIAL PVC/CR80 500 UD 16 16 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0126.pdf CUOTA COMPROMETER-0126.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2025_12_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,640.00 DOP Budget Appropriation Value 233,640.00 DOP Account Value Annual Availability 2.3.9.2.01 224,200.00  DOP ---- View 2.3.9.9.05 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 233,640.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 233,640.00  DOP Aprobado CUOTA COMPROMETER-0126.pdf