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.512461   Contract reference GCPS-2021-00047   Contract description: Adquisición de Maquinas Sumadoras para uso del Depto. de Auditoría Interna de la Institución   Type of Contract Goods   Contract Start: 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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 GCPS-UC-CD-2021-0050   Request Title Adquisición de Maquinas Sumadoras para uso del Depto. de Auditoría Interna de la Institución   Description Adquisición de Maquinas Sumadoras para uso del Depto. de Auditoría Interna de la Institución   Business Operation Departamento Administrativo   Reply Reference Adquisición de Maquinas Sumadoras para uso del Dep   Type of Contract GoodsDominicana   Contract Value 129,808.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1103018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,006.88 0.00 19,801.24 0.00 129,808.00 129,808.12         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 Máquina Sumadora para uso del Depto. de Auditoría 16 UD 8,113 6,875.43 110,006.88 0.00 18 19,801.24 0.00 129,808.00 129,808.12 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_25/3/2021_5_05 p.m..Pdf Download Cert de Cuota Comp de Sumadoras.pdf Cert de Cuota Comp de Sumadoras.pdf Download Orden de Compra Suplicab.pdf Orden de Compra Suplicab.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 129,808.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 129,808.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 129,808.12  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616769386067QRr3z 5271 129,808.12  DOP Vencido Cert de Cuota Comp de Sumadoras.pdf