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.360685   Contract reference INABIE-2019-00363   Contract description: Adquisición de calculadoras eléctricas y calculadoras de mano   Type of Contract Goods   Contract Start: 23/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2019-0030   Request Title Adquisición de calculadoras eléctricas y calculadoras de mano   Description Adquisición de calculadoras eléctricas y calculadoras de mano.   Business Operation SERVICIOS GENERALES   Reply Reference Oficina Universal, SA_EXT   Type of Contract GoodsDominicana   Contract Value 7,023.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE MAX ENRRIQUE UREÑA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.750221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,952.00 0.00 1,071.36 0.00 2,640.00 7,023.36         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 Máquinas sumadoras de mano 8 dígitos regular percent porcentaje regular cálculos de porcentaje regular. 12 UD 220 496 5,952.00 0.00 18 1,071.36 0.00 2,640.00 7,023.36 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_20/08/2019_03_37 p.m..Pdf Download CUOTA COMPROMETER OFICINA UNIVERSAL.pdf CUOTA COMPROMETER OFICINA UNIVERSAL.pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 164,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 164,640.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1565099546843Ztqcj 35302 195,000.00  DOP Vencido Certificacion de fondo.pdf