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.396900   Contract reference EGEHID-2019-00547   Contract description: Adquisición de rolo para maquina firmadora de cheques.   Type of Contract Goods   Contract Start: 16/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 00:00:00 ((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 EGEHID-UC-CD-2019-0232   Request Title Adquisición de rolo para maquina firmadora de cheques   Description Adquisición de rolo para maquina firmadora de cheques, Dirección de Servicios Financieros.   Business Operation Dirección de Servicios Financieros   Reply Reference LOGOMARCA, S. A._EXT   Type of Contract GoodsDominicana   Contract Value 17,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.782049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000.00 0.00 0.00 2,700.00 20,000.00 17,700.00         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 Rolo para maquina firmadora de cheques 1 UD 20,000 15,000 15,000.00 0.00 0.00 18 2,700.00 20,000.00 17,700.00 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_15/10/2019_07_07 p.m..Pdf Download DO1_AWD_691755.pdf DO1_AWD_691755.pdf Download existencia de fondos.pdf existencia de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 20,000.00  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 DSF-CM-712-2019 1 20,000.00  DOP Vencido existencia de fondos.pdf