1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520823
Contract reference
INDRHI-2021-00212
Contract description:
COMPRA DE MAQUINAS SUMADORAS (CALCULADORAS) PARA SER USADAS EN EL DEPARTAMENTO ADMINISTRATIVO, DIVISION DE CONTABILIDAD Y LA DIRECCION DE FISCALIZACION Y REVISION.
Type of Contract
Goods
Contract Start:
30/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0166
Request Title
COMPRA DE MAQUINAS SUMADORAS (CALCULADORAS) PARA SER USADAS EN EL DEPARTAMENTO ADMINISTRATIVO, DIVISION DE CONTABILIDAD Y LA DIRECCION DE FISCALIZACION Y REVISION.
Description
COMPRA DE MAQUINAS SUMADORAS (CALCULADORAS) PARA SER USADAS EN EL DEPARTAMENTO ADMINISTRATIVO, DIVISION DE CONTABILIDAD Y LA DIRECCION DE FISCALIZACION Y REVISION.
Business Operation
División de Contabilidad Gral.
Reply Reference
COMPRA DE MAQUINAS SUMADORAS (CALCULADORAS) PARA S
Type of Contract
GoodsDominicana
Contract Value
114,578 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION SUMINISTRO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FB...
Catalogue Items
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1
DO1.PCCNTR.1122624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,100.00
0.00
17,478.00
0.00
114,700.00
114,578.00
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
56111511 - Paquetes de mu
(...)
56111511 - Paquetes de muebles secretariales modulares
2.6.1.1.01
CALCULADORA DE 12 DIGITOS
13
UD
8,500
7,200
93,600.00
0.00
18
16,848.00
0.00
110,500.00
110,448.00
2
56111511 - Paquetes de mu
(...)
56111511 - Paquetes de muebles secretariales modulares
2.6.1.1.01
CALCULADORA EL -1801V
1
UD
4,200
3,500
3,500.00
0.00
18
630.00
0.00
4,200.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/4/2021_4_33 p.m..Pdf
Download
Cuota Compromiso 175.pdf
Cuota Compromiso 175.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
114,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
114,700.00
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
165
1
114,700.00
DOP
Vencido
DISPONIBILIDAD DE 165.pdf