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.453476   Contract reference MIDE-2020-00159   Contract description: Para ser utilizadas en la Unidad de Auditoría Interna, UAI-MIDE.   Type of Contract Goods   Contract Start: 29/06/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 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 MIDE-UC-CD-2020-0049   Request Title Adquisición de maquinas sumadoras   Description Adquisición de maquinas sumadoras   Business Operation J-4. Dirección de Logística del Ministerio   Reply Reference maquinas sumadora _EXT   Type of Contract GoodsDominicana   Contract Value 59,354.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la Unidad de Auditoria Interna, UAI-MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.947410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,300.80 0.00 9,054.14 0.00 50,300.80 59,354.94         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.6.1.9.01 Calculadora Sharp El-2630piii 5 UD 10,060.16 10,060.16 50,300.80 0.00 18 9,054.14 0.00 50,300.80 59,354.94 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_29/6/2020_3_05 p.m..Pdf Download Informe Final_29_6_2020_2_58 p.m..Pdf Informe Final_29_6_2020_2_58 p.m..Pdf Download Certificación de Apropiación Presupuestaria 2183-1.pdf Certificación de Apropiación Presupuestaria 2183-1.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 50,300.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 50,300.80  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 2020 EG1593173390169IN8WO 2183 59,354.94  DOP Vencido Certificación de Apropiación Presupuestaria 2183-1.pdf