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.372821   Contract reference IMDH-2019-00009   Contract description: Para uso en esta Escuela de Derechos Humanos.   Type of Contract Goods   Contract Start: 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2019 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 IMDH-UC-CD-2019-0009   Request Title Adquisición de maquinas de oficna   Description Adquisición de maquinas de oficina   Business Operation Sub-Dirección Administrativa   Reply Reference Adquisición maquina de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 24,957 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en esta Escuela de Derechos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.769148 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,150.00 0.00 3,807.00 0.00 22,000.00 24,957.00         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 60121301 - Guillotinas pa(...)60121301 - Guillotinas para cortar papel 2.3.9.2.01 Trituradora de papel ex 12-5 12 pag. 1 UD 10,000 9,100 9,100.00 0.00 18 1,638.00 0.00 10,000.00 10,738.00   Comentarios proveedor:Swingline             2 44102801 - Laminadoras 2.6.1.9.01 Encuadernadora 348 espiral continuo en circulos 1 UD 12,000 12,050 12,050.00 0.00 18 2,169.00 0.00 12,000.00 14,219.00   Comentarios proveedor:Gbc     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_20/09/2019_08_09 p.m..Pdf Download AJUDICACION MAQUINA.Pdf AJUDICACION MAQUINA.Pdf Download CERTIFICACIÓN CUOTA A COM. MUEBLES.pdf CERTIFICACIÓN CUOTA A COM. MUEBLES.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 22,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,000.00  DOP ---- View 2.6.1.9.01 12,000.00  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 EG1568395707655nAeDC 311 89,564.00  DOP Vencido CERTIFICACION MUEBLES DE OFIC..pdf