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.520773   Contract reference CECANOT-2021-00279   Contract description: COMPRA DE MAQUINA SUMADORA Y VERIFICADOR DE BILLETES   Type of Contract Goods   Contract Start: 03/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2021 08:00:00 ((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 CECANOT-UC-CD-2021-0113   Request Title COMPRA DE MAQUINA SUMADORA Y VERIFICADOR DE BILLETES   Description COMPRA DE MAQUINA SUMADORA Y VERIFICADOR DE BILLETES   Business Operation TESORERIA   Reply Reference OFERTA 6081 SUMADORA   Type of Contract GoodsDominicana   Contract Value 36,584.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,004.00 0.00 5,580.72 0.00 78,400.00 36,584.72         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 SHARP MODELO EL-1750V, PAPEL STANDARD, COLOR BLANCO 8 UD 6,800 3,070 24,560.00 0.00 24,560 18 4,420.80 0.00 54,400.00 28,980.80         2 44111601 - Bolsas para bi(...)44111601 - Bolsas para billetes o billeteras 2.3.9.2.01 VERIFICADOR DE BILLETES, MODELO A-14VS SPECTRONICS LUZ ULTRAVIOLETA, DE ESCRITORIO, CORRIENTE DIRECTA 3 UD 8,000 2,148 6,444.00 0.00 6,444 18 1,159.92 0.00 24,000.00 7,603.92 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_21/4/2021_3_30 p.m..Pdf Download CUOTA SUMADORA Y VERIFICADOR.pdf CUOTA SUMADORA Y VERIFICADOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 78,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 78,400.00  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 EG1617041884770esejg 10010984 100,000.00  DOP Vencido APROPIACION.pdf