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.398030   Contract reference IDAC-2019-00499   Contract description: Compra de Fotocopiadora   Type of Contract Goods   Contract Start: 19/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2020 09:00:00 ((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 IDAC-DAF-CM-2019-0130   Request Title FOTOCOPIADORA   Description Compra de Fotocopiadora Solicitado por: División de Mantenimiento para ser utilizada en el Archivo General del IDAC   Business Operation Division de Mantenimiento   Reply Reference FOTOCOPIADORA_EXT   Type of Contract GoodsDominicana   Contract Value 166,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,800.00 0.00 25,344.00 0.00 170,000.00 166,144.00         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 44101501 - Fotocopiadoras 2.6.1.3.01 Fotocopiadora 1 UD 170,000 140,800 140,800.00 0.00 18 25,344.00 0.00 170,000.00 166,144.00 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_19/11/2019_8_09 p.m..Pdf Download Certifi. de disponib. exp. 450-19.pdf Certifi. de disponib. exp. 450-19.pdf Download OC499.pdf OC499.pdf Download adjudicacion 270.pdf adjudicacion 270.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 170,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 170,000.00  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 450-2019 1 170,000.00  DOP Vencido CERT. 450-2019.pdf