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.482443   Contract reference CPADB-2020-00152   Contract description: ADQUISICON DE MAQUINAS SUMADORAS Y PIZARRA   Type of Contract Goods   Contract Start: 18/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 CPADB-UC-CD-2020-0100   Request Title ADQUISICON DE MAQUINAS SUMADORAS Y PIZARRA   Description ADQUISICON DE MAQUINAS SUMADORAS Y PIZARRA   Business Operation DEPARTAMENTO DE ACTIVO FIJO   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 11,115.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,510.26 0.00 1,604.75 0.00 11,115.02 11,115.01         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 2.3.9.2.01 MAQUINA SUMADORA 2 UD 5,260.01 4,457.63 8,915.26 0.00 18 1,604.75 0.00 10,520.02 10,520.01         2 11111606 - Pizarra 2.3.6.4.04 PIZARRA DE CORCHO 62 CM X 92 CM 1 UD 595 595 595.00 0.00 0 0.00 0.00 595.00 595.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_11_2020_7_29 p.m..Pdf Informe Final_10_11_2020_7_29 p.m..Pdf Download 1489-Cert cuota Sumadora y pizarra.pdf 1489-Cert cuota Sumadora y pizarra.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2020_2_18 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 11,115.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,520.01  DOP ---- View 2.3.6.4.04 595.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICON DE MAQUINAS SUMADORAS Y PIZARRA 11,115.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 02.0004.1489 1 11,115.01  DOP Vencido 1489-Cert cuota Sumadora y pizarra.pdf