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.960420   Contract reference UTEPDA-2025-00030   Contract description: Adquisición de accesorios para carnetización   Type of Contract Goods   Contract Start: 07/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 12:00:00 ((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 UTEPDA-DAF-CD-2025-0018   Request Title Adquisición de accesorios para carnetización   Description Adquisición de accesorios para carnetización   Business Operation RECURSOS HUMANOS   Reply Reference UTEPDA-DAF-CD-2025-0018   Type of Contract GoodsDominicana   Contract Value 45,917.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 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.2036659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,913.00 0.00 7,004.34 0.00 107,500.00 45,917.34         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 (RR.HH) PORTA CARNET SEMIRRIGIDO VERTICAL, COLOR TRANSPARENTE 100 UD 400 30.51 3,051.00 0.00 18 549.18 0.00 40,000.00 3,600.18         2 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 (RR.HH) YOYO REDONDO PORTA CARNET PERSONALIZADO 100 UD 400 129.68 12,968.00 0.00 18 2,334.24 0.00 40,000.00 15,302.24         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 (RR.HH) LANYARDS O CORDONES PARA GAFETES DOBLES CON SEGURIDAD 100 UD 275 228.94 22,894.00 0.00 18 4,120.92 0.00 27,500.00 27,014.92 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_7/4/2025_1_35 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 45,917.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 45,917.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago para accesorios de carnetización 45,917.34  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744039610458BDBiz 1 45,917.34  DOP Vencido Link