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.404332   Contract reference CONTRALORIA-2019-00495   Contract description: Adquisición de Equipos de Oficina   Type of Contract Services   Contract Start: 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((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 CONTRALORIA-UC-CD-2019-0354   Request Title Adquisición de Equipos de Oficina   Description Adquisición de de Máquina de Escribir y Trituradora de papeles.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Allman Leverantor Dominicana, S.R.L_EXT   Type of Contract ServicesDominicana   Contract Value 38,809.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,889.41 0.00 5,920.09 0.00 38,809.50 38,809.50         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 2.6.1.9.01 Máquina de Escribir Eléctrica, tamaño mediano 1 UD 19,953.82 15,979.39 15,979.39 0.00 18 2,876.29 0.00 19,953.82 18,855.68         2 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.9.01 Máquina Trituradora de Papeles, 60 páginas. 1 UD 18,855.68 16,910.02 16,910.02 0.00 18 3,043.80 0.00 18,855.68 19,953.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2019_2_21 p.m..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 38,809.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 38,809.50  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 4957 1 38,809.50  DOP Vencido Apropiacion.pdf