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.588420   Contract reference INDRHI-2021-00924   Contract description: COMPRA DE MAQUINA SUMADORAS, PARA SER UTILIZADAS EN LAS OFICINAS DE TESORERIA Y PAGOS, SECCION DE SUMINISTRO.   Type of Contract Goods   Contract Start: 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0736   Request Title COMPRA DE MAQUINA SUMADORAS, PARA SER UTILIZADAS EN LAS OFICINAS DE TESORERIA Y PAGOS, SECCION DE SUMINISTRO.   Description COMPRA DE MAQUINA SUMADORAS, PARA SER UTILIZADAS EN LAS OFICINAS DE TESORERIA Y PAGOS, SECCION DE SUMINISTRO.   Business Operation Seccion de Suministro   Reply Reference COMPRA DE MAQUINA SUMADORAS, PARA SER UTILIZADAS E   Type of Contract GoodsDominicana   Contract Value 24,426 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1263239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,700.00 0.00 3,726.00 0.00 23,100.00 24,426.00         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 MAQUINA SUMADORA 3 UN 7,700 6,900 20,700.00 0.00 18 3,726.00 0.00 23,100.00 24,426.00 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_21/12/2021_7_48 p.m..Pdf Download CTA DE COMPROMISO No.449.pdf CTA DE COMPROMISO No.449.pdf Download CTA DE COMPROMISO No.449.pdf CTA DE COMPROMISO No.449.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,426.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,426.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTA 24,426.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 449 1 24,426.00  DOP Vencido CTA DE COMPROMISO No.449.pdf