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.516472   Contract reference ADN-2021-00157   Contract description: SERVICIO TECNICO Y MANTENIMIENTO DE MAQUINA CONTADORA Y DETECTORA DE BILLETES FALSOS DE CAJA GENERAL   Type of Contract Services   Contract Start: 13/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 09:00:00 ((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 ADN-UC-CD-2021-0119   Request Title SERVICIO TECNICO Y MANTENIMIENTO DE MAQUINA CONTADORA Y DETECTORA DE BILLETES FALSOS DE CAJA GENERAL   Description SERVICIO TECNICO Y MANTENIMIENTO DE MAQUINA CONTADORA Y DETECTORA DE BILLETES FALSOS DE CAJA GENERAL   Business Operation DIRECCION DE TESORERIA   Reply Reference ADN-UC-CD-2021-0119_EXT   Type of Contract ServicesDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   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.1110048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 0.00 2,430.00 18,000.00 15,930.00         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 72101501 - Servicios de t(...)72101501 - Servicios de todero 2.2.9.1.01 SERVICIO TECNICO Y MANTENIMIENTO DE MAQUINA CONTADORA Y DETECTORA DE BILLETES FALSOS DE CAJA GENERAL 1 UD 18,000 13,500 13,500.00 0.00 0.00 18 2,430.00 18,000.00 15,930.00 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_57 p.m..Pdf Download APROPIACION DE FONDOS 0119.pdf APROPIACION DE FONDOS 0119.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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 18,000.00  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 0119 2021 18,000.00  DOP Vencido APROPIACION DE FONDOS 0119.pdf