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.516422   Contract reference GOBOG-2021-00026   Contract description: SOLICITUD COMPRA DE SUMADORA , TARJETA Y SELLO PRE-TINTADO   Type of Contract Goods   Contract Start: 14/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2021 10:00:00 ((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 GOBOG-UC-CD-2021-0016   Request Title SOLICITUD COMPRA DE SUMADORA , TARJETAS Y SELLOS PRETINTADO   Description SOLICITUD COMPRA DE SUMADORA , TARJETAS Y SELLOS PRETINTADO   Business Operation OFICINA ADMINISTRATIVA   Reply Reference SOLICITUD COMPRA DE SUMADORA , TARJETAS Y SELLOS P   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 10:00:00 ((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 120 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL AREA ADMINISTRATIVO DE LA GOBERNACION. SOLICITADO MEDIANTE OFICIO No. 45, D/F 09/04/2021. APROBADO POR EL SEÑOR GOBERNADOR DEL EDIFICIO DE LAS OFICINAS GUBERNAMENTALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1111703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 11,000.00 12,980.00         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 DE 12 DIG. 1 UD 6,900 6,900 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         2 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 SELLO PRE-TINTADO REDONDO 1 UD 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         3 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.3.9.2.01 PAQ. TARJETAS DE PRESENTACION IMPRESAS EN OPALINA BLANCA 200/1 1 UD 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00 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_13/4/2021_1_35 p.m..Pdf Download certificacion cuota sumadora.pdf certificacion cuota sumadora.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,000.00  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 20 20 12,980.00  DOP Vencido certificacion fondos sumadora.pdf