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.540491   Contract reference MMUJER-2021-00450   Contract description: Compra de calculadoras de rollo de papel para el uso de este Ministerio.   Type of Contract Goods   Contract Start: 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2021-0358   Request Title Compra de calculadoras de rollo de papel para el uso de este Ministerio.   Description Compra de calculadoras de rollo de papel para el uso de este Ministerio.   Business Operation Departamento Servicios Generales   Reply Reference D&F Papelería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,443.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1168145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,240.00 0.00 11,203.20 0.00 73,443.20 73,443.20         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 2.6.1.1.01 Calculadora de rollo de papel eléctrica. 10 UD 7,344.32 6,224 62,240.00 0.00 18 11,203.20 0.00 73,443.20 73,443.20 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_19/7/2021_8_34 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 73,443.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 73,443.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 73,443.20  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626725197698htN0X 2714 72,443.20  DOP Vencido Cuota.pdf