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.600384   Contract reference INESPRE-2022-00036   Contract description: Adquisición de Maquinas Calculadoras   Type of Contract Goods   Contract Start: 24/02/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2022-0012   Request Title Adquisición de Maquinas Calculadoras   Description Adquisición de Maquinas Calculadoras   Business Operation Departamento Administrativo   Reply Reference Adquisición de Maquinas Calculadoras 14/02/2022   Type of Contract GoodsDominicana   Contract Value 379,650.49 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 25/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1298012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,737.70 0.00 57,912.79 0.00 510,000.00 379,650.49         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 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Maquina calculadora de escritorio eléctrica con rollos, pantalla de 12 dígitos, en 2 colores Dimensiones: 3.06 de alto x 8.9 de ancho x 13.22 de profundidad 60 UD 7,750 5,000 300,000.00 0.00 18 54,000.00 0.00 465,000.00 354,000.00         2 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Maquina calculadora manual dígitos, incluye pila 90 UD 500 241.53 21,737.70 0.00 18 3,912.79 0.00 45,000.00 25,650.49 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_23/2/2022_6_29 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 379,650.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 379,650.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Maquinas Calculadoras 379,650.49  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-023-2022 1 379,650.49  DOP Vencido CERTIFICACION DE CUOTA.pdf