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.503219   Contract reference INDRHI-2021-00040   Contract description: COMPRA DE UNA SUMADORA PARA EL AREA FINANCIERA, Y UN SCANNER PARA EL DEPARTAMENTO DE COMPRAS   Type of Contract Goods   Contract Start: 16/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0038   Request Title COMPRA DE UNA SUMADORA PARA EL AREA FINANCIERA, Y UN SCANNER PARA EL DEPARTAMENTO DE COMPRAS   Description COMPRA DE UNA SUMADORA PARA EL AREA FINANCIERA, Y UN SCANNER PARA EL DEPARTAMENTO DE COMPRAS   Business Operation Control Financiero   Reply Reference COMPRA DE UNA SUMADORA PARA EL AREA FINANCIERA, Y   Type of Contract GoodsDominicana   Contract Value 40,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 16/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1080305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,600.00 0.00 6,228.00 0.00 41,000.00 40,828.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 MAQUINA SUMADORA 1 UD 7,500 6,000 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         2 43211711 - Escáneres 2.6.1.3.01 SCANNER 1 UD 33,500 28,600 28,600.00 0.00 18 5,148.00 0.00 33,500.00 33,748.00 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_15/2/2021_2_01 p.m..Pdf Download cuota de calculadora.pdf cuota de calculadora.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,500.00  DOP ---- View 2.6.1.3.01 33,500.00  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 036 1 42,000.00  DOP Vencido EXISTENCIA DE FONDOS No.036.pdf