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.571972   Contract reference AGRICULTURA-2021-00631   Contract description: ADQUISICION DE SUMADORAS   Type of Contract Goods   Contract Start: 11/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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 AGRICULTURA-UC-CD-2021-0265   Request Title ADQUISICION DE MAQUINAS SUMADORAS   Description ADQUISICION DE MAQUINAS SUMADORAS PARA SER UTILZADAS EN LA UNIDAD DE AUDITORIA INTERNA DE ESTE MINISTERIO.   Business Operation DEPTO. AUDITORIA INTERNA   Reply Reference OFERTA MARES OFFICE SUPPLY_EXT   Type of Contract GoodsDominicana   Contract Value 40,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1229730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,745.75 0.00 6,254.24 0.00 37,750.09 40,999.99         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 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 MAQUINAS SUMADORAS ELECTRICAS DE 12 DIGITOS 5 UD 7,550.02 6,949.15 34,745.75 0.00 18 6,254.24 0.00 37,750.09 40,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20211110_008.pdf 20211110_008.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2021_7_26 p.m..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 40,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 40,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   MAQUINAS SUMADORAS 40,999.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6852 1 40,999.99  DOP Vencido 20211110_008.pdf 2022 2022 1 40,999.99  DOP Vencido 20211110_008.pdf