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.479676   Contract reference INAZUCAR-2020-00056   Contract description: Para ser utilizados en las oficinas de la Institución.   Type of Contract Goods   Contract Start: 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2020 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-01-ComprasMenores   Request Reference INAZUCAR-DAF-CM-2020-0005   Request Title Adquisición de Equipos de Informática.   Description Adquisición de Equipos de Informática para ser utilizados en diferentes oficinas del INAZUCAR.   Business Operation Departamento de Cómputos   Reply Reference INAZUCAR-DAF-CM-2020-0005   Type of Contract GoodsDominicana   Contract Value 7,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Jimenez Moya 667 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Sharp EL1750 PIII Catalogue Items   Back To Top     1   DO1.PCCNTR.1020738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,000.00 0.00 1,080.00 0.00 11,000.00 7,080.00         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         4 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 Sumadora Eléctrica 12 Digitos 2 UD 5,500 3,000 6,000.00 0.00 18 1,080.00 0.00 11,000.00 7,080.00 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_3/11/2020_8_34 p.m..Pdf Download certificado fondos.pdf certificado fondos.pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..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 222,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 40,700.00  DOP ---- View 2.6.1.3.01 100,000.00  DOP ---- View 2.3.9.2.01 26,000.00  DOP ---- View 2.3.9.9.01 3,600.00  DOP ---- View 2.6.8.3.01 52,000.00  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 2020 CM20005 1 221,100.00  DOP Vencido certificado fondos.pdf