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.528983   Contract reference PASAPORTES-2021-00030   Contract description: ADQUISICIÓN DE MAQUINAS CONTADORAS DE BILLETES FALSOS PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTE   Type of Contract Goods   Contract Start: 07/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 00:00:00 ((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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2021-0020   Request Title ADQUISICIÓN DE MAQUINAS CONTADORAS DE BILLETES FALSOS PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES   Description ADQUISICIÓN DE MAQUINAS CONTADORAS DE BILLETES FALSOS PARA USO DE LA DIRECCIÓN GENERAL DE PASAPORTES   Business Operation Financiero   Reply Reference CONTADORA PASAPORTES-DAF-CM-2021-0020   Type of Contract GoodsDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 00:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1141216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 220,000.00 155,760.00         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 44102501 - Máquinas conta(...)44102501 - Máquinas contadoras de dinero 2.6.5.8.01 Maquinas Contadora de Billetes 1 UD 220,000 132,000 132,000.00 0.00 132,000 18 23,760.00 0.00 220,000.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Simple Apertura.pdf Acta Simple Apertura.pdf Download Enmienda.pdf Enmienda.pdf Download Contract Technical Document Mappings Orden de Compras_4/6/2021_5_54 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 155,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   0 155,760.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623077543750aPhZN 972 155,760.00  DOP Vencido Cuota.pdf 2022 EG1623077543750aPhZN 1 155,760.00  DOP Vencido Cuota.pdf