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.472935
Contract reference
UASD-2020-00125
Contract description:
Adquisición de Contador de Billetes para TESORERIA
Type of Contract
Goods
Contract Start:
29/09/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-UC-CD-2020-0053
Request Title
Adquisición de Contadoras de Billetes para Tesoreria
Description
Adquisición de Contadoras de Billetes para Tesorería.
Business Operation
Adquisición de Contadoras de Billetes para Tesorería
Reply Reference
UASD-US-CD-2020-0053
Type of Contract
GoodsDominicana
Contract Value
39,739.99 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Zona Universitaria 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.997718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,677.96
0.00
6,062.03
0.00
52,500.00
39,739.99
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
44102501 - Máquinas conta
(...)
44102501 - Máquinas contadoras de dinero
2.6.5.8.01
CONTADORAS DE BILLETES
1
UD
39,000
23,000
23,000.00
0.00
23,000
18
4,140.00
0.00
39,000.00
27,140.00
2
44102501 - Máquinas conta
(...)
44102501 - Máquinas contadoras de dinero
2.6.5.8.01
DETECTORES DE BILLETES FALSOS
9
UD
1,500
1,186.44
10,677.96
0.00
10,677.96
18
1,922.03
0.00
13,500.00
12,599.99
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_28/9/2020_2_17 p.m..Pdf
Download
ACTA DE AJUDICACION 0053.pdf
ACTA DE AJUDICACION 0053.pdf
Download
CUOTA A COMPROMETER
ACTA DE AJUDICACION 0053.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
52,500.00
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
2020
0065
65
52,500.00
DOP
Vencido
Certificacion contadora de billete.pdf