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.551995   Contract reference DIGEV-2021-00185   Contract description: ADQUISICION DE MAQUINAS SUMADORAS, PARA EXISTENCIA EN EL ALMACEN DE ESTA DIGEV.   Type of Contract Goods   Contract Start: 17/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2021 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-02-ComprasDebajoUmbral   Request Reference DIGEV-UC-CD-2021-0074   Request Title ADQUISICION DE MAQUINAS SUMADORAS   Description ADQUISICION DE MAQUINAS SUMADORAS, PARA EXISTENCIA EN EL ALMACEN DE ESTA DIGEV.   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference OFERTA SUDISA_EXT   Type of Contract GoodsDominicana   Contract Value 116,997 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.1183837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,150.00 0.00 17,847.00 0.00 116,997.00 116,997.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINAS SUMADORAS DE 12 DIGITOS 10 UD 11,699.7 9,915 99,150.00 0.00 18 17,847.00 0.00 116,997.00 116,997.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/8/2021_8_25 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,997.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 116,997.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE ADQUISICION DE SUMADORAS 116,997.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628856891627vYeZN 1 116,997.00  DOP Vencido CUOTA.pdf