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.374258   Contract reference HRUSVP-2019-00086   Contract description: ADQUISICION DE MAQUINA DE ESCRIBIR   Type of Contract Goods   Contract Start: 30/09/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 10:00:00 ((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 HRUSVP-UC-CD-2019-0032   Request Title ADQUISICIÓN DE EQUIPOS DE OFICINA   Description ADQUISICIÓN DE MAQUINA DE ESCRIBIR, PARA SER UTILIZADA EN EL DEPARTAMENTO DE CONTABILIDAD DE ESTE CENTRO DE SALUD   Business Operation Almacén material Didáctico   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 0.00 4,050.00 23,214.14 26,550.00         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 44101902 - Máquinas para (...)44101902 - Máquinas para escribir cheques 2.6.5.8.01 MAQUINA DE ESCRIBIR CON CARRO DE 13 PULGADAS, VELOCIDAD DE IMPRECION DE 12 CPM CON DISEÑO COMPACTO Y PORTÁTIL, TECLA DE CORRECCIÓN Y RETORNO AUTOMÁTICO 1 UD 23,214.14 22,500 22,500.00 0.00 0.00 18 4,050.00 23,214.14 26,550.00 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_27/09/2019_12_30 p.m..Pdf Download CUOTA MAQUINA604.pdf CUOTA MAQUINA604.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 23,214.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 23,214.14  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 2018 378 2019 23,214.14  DOP Vencido apropiacion 582.pdf