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.490019   Contract reference INDRHI-2020-00418   Contract description: COMPRA DE MAQUINA SUMADORA Y UN JUEGO DE TONERS   Type of Contract Goods   Contract Start: 15/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 INDRHI-UC-CD-2020-0315   Request Title COMPRA DE MAQUINA SUMADORA Y UN JUEGO DE TONERS   Description COMPRA DE MAQUINA SUMADORA Y UN JUEGO DE TONERS   Business Operation Dirección UAL Contraloria   Reply Reference COMPRA DE MAQUINA SUMADORA Y UN JUEGO DE TONERS _   Type of Contract GoodsDominicana   Contract Value 136,384.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance sección de Suministro   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1044846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,580.00 0.00 20,804.40 0.00 115,580.00 136,384.40         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 41102915 - Estaciones de (...)41102915 - Estaciones de muestreo y disección histológica 2.6.1.9.01 SUMADORA 1 UD 5,900 5,900 5,900.00 0.00 18 1,062.00 0.00 5,900.00 6,962.00         2 25173107 - Sistemas de po(...)25173107 - Sistemas de posicionamiento global de vehículos 2.6.1.3.01 UPS MODELO BR600MI BACK 8 UD 4,985 4,985 39,880.00 0.00 18 7,178.40 0.00 39,880.00 47,058.40         3 14111508 - Papel para fax 2.3.9.2.01 TONERS HP CE250A ORIGINAL 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         4 14111508 - Papel para fax 2.3.9.2.01 TONERS HP CE251A ORIGINAL 1 UD 20,100 20,100 20,100.00 0.00 18 3,618.00 0.00 20,100.00 23,718.00         5 14111508 - Papel para fax 2.3.9.2.01 TONERS HP CE252A ORIGINAL 1 UD 20,100 20,100 20,100.00 0.00 18 3,618.00 0.00 20,100.00 23,718.00         6 14111508 - Papel para fax 2.3.9.2.01 TONERS HPCE253 ORIGINAL 1 UD 20,100 20,100 20,100.00 0.00 18 3,618.00 0.00 20,100.00 23,718.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de compra de maquina de escribir_0001.pdf cuota de compra de maquina de escribir_0001.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_9_58 p.m..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 115,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 5,900.00  DOP ---- View 2.3.9.2.01 69,800.00  DOP ---- View 2.6.1.3.01 39,880.00  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 310 1 136,384.40  DOP Vencido certtificacion de compra de maquina de escribir_0001.pdf