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.544737   Contract reference UASD-2021-00259   Contract description: FOTOCOPIADORA   Type of Contract Goods   Contract Start: 03/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2021 10:00:00 ((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 UASD-UC-CD-2021-0180   Request Title Adquisicion de fotocopiadora para el plan de Retiro.   Description Adquisicion de fotocopiadora para el plan de Retiro.   Business Operation Adquisicion de fotocopiadora para el plan de Retiro.   Reply Reference Adquisicion de fotocopiadora para el plan de Retir   Type of Contract GoodsDominicana   Contract Value 73,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1167209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,864.41 0.00 11,135.59 0.00 73,000.00 73,000.00         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 44101501 - Fotocopiadoras 2.6.1.1.01 FOTOCOPIADORA 1730IF 1 UD 73,000 61,864.41 61,864.41 0.00 18 11,135.59 0.00 73,000.00 73,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion OFFITEK.pdf Acta de Adjudicacion OFFITEK.pdf Download Orden de Compra OFFITEK.pdf Orden de Compra OFFITEK.pdf Download Certificacion CD -0180.pdf Certificacion CD -0180.pdf Download Certificacion CD -0180.pdf Certificacion CD -0180.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 73,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 73,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 73,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0180 20210180 73,000.00  DOP Vencido Certificacion CD -0180.pdf