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.501300   Contract reference DIRECCION G. MINERIA-2021-00020   Contract description: Adquisición de piezas para fotocopiadora   Type of Contract Goods   Contract Start: 05/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 13:30:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0026   Request Title Adquisición de piezas para fotocopiadora   Description Piezas para fotocopiadora IMAGERUNNER-2525   Business Operation archivo de concesiones minera   Reply Reference Adquisición de piezas para fotocopiadora_EXT   Type of Contract GoodsDominicana   Contract Value 22,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1075226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,400.00 0.00 3,492.00 0.00 19,500.00 22,892.00         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         1 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.2.01 Cilindro 1 UD 18,000 17,500 17,500.00 0.00 18 3,150.00 0.00 18,000.00 20,650.00         2 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.2.01 Recogedores 2 UD 750 950 1,900.00 0.00 18 342.00 0.00 1,500.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE COMPROMISO PIEZAS DE FOTOCOPIADORA.jpg CUOTA DE COMPROMISO PIEZAS DE FOTOCOPIADORA.jpg Download Contract Technical Document Mappings Orden de Compras_5/2/2021_5_07 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 19,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,500.00  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 2021 42 1 23,000.00  DOP Vencido DOCUMENTO PROCESO PIEZAS PARA FOTOCOPIADORA0001.jpg