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.559988   Contract reference INDRHI-2021-00579   Contract description: COMPRA DE MAQUINAS SUMADORAS ( CALCULADORAS) PARA EL USO DE DIFERENTE DEPARTAMENTO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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 INDRHI-UC-CD-2021-0471   Request Title COMPRA DE MAQUINAS SUMADORAS ( CALCULADORAS) PARA EL USO DE DIFERENTE DEPARTAMENTO DE LA INSTITUCIÓN   Description COMPRA DE MAQUINAS SUMADORAS ( CALCULADORAS) PARA EL USO DE DIFERENTE DEPARTAMENTO DE LA INSTITUCIÓN   Business Operation Departamentos Varios   Reply Reference COMPRA DE MAQUINAS SUMADORAS ( CALCULADORAS) PARA   Type of Contract GoodsDominicana   Contract Value 32,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCIÓN SUMINISTRO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,960.00 0.00 5,032.80 0.00 28,000.00 32,992.80         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 24112405 - Armarios 2.6.1.1.01 MAQUINAS SUMADORAS ( CALCULADORAS ) 4 UN 7,000 6,990 27,960.00 0.00 18 5,032.80 0.00 28,000.00 32,992.80 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_23/9/2021_9_51 p.m..Pdf Download CTA DE COMPROMISO No.350.pdf CTA DE COMPROMISO No.350.pdf Download CTA DE COMPROMISO No.350.pdf CTA DE COMPROMISO No.350.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 32,992.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 32,992.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MAQUINAS SUMADORAS ( CALCULADORAS) PARA EL USO DE DIFERENTE DEPARTAMENTO DE LA INSTITUCIÓN 32,992.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 350 1 32,992.80  DOP Vencido CTA DE COMPROMISO No.350.pdf