1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.607050
Contract reference
ASDE-2022-00092
Contract description:
SOLICITUD DE COMPRA DE CAJAS FUERTES Y MAQUINA CONTADORA Y VERIFICADORA DE BILLETES PARA SER UTILIZADAS POR LA DIRECCION DE TESORERIA DEL ASDE
Type of Contract
Goods
Contract Start:
22/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ASDE-UC-CD-2022-0077
Request Title
SOLICITUD DE COMPRA DE CAJAS FUERTES Y MAQUINA CONTADORA Y VERIFICADORA DE BILLETES PARA SER UTILIZADAS POR LA DIRECCION DE TESORERIA DEL ASDE
Description
SOLICITUD DE COMPRA DE CAJAS FUERTES Y MAQUINA CONTADORA Y VERIFICADORA DE BILLETES PARA SER UTILIZADAS POR LA DIRECCION DE TESORERIA DEL ASDE
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Oferta de Servipart Luperon, SRL_ASDE-UC-CD-2022-0
Type of Contract
GoodsDominicana
Contract Value
162,684.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1313001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,867.88
0.00
0.00
24,816.22
157,879.42
162,684.10
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
46171506 - Cajas fuertes
2.6.1.9.01
CAJAS FUERTES
12
UD
11,829.61
10,470.06
125,640.72
0.00
0.00
18
22,615.33
141,955.32
148,256.05
2
44101803 - Máquinas conta
(...)
44101803 - Máquinas contabilizadoras
2.3.9.2.01
MAQUINA CONTADORA Y VERIFICADORA DE DINERO
1
UD
15,924.1
12,227.16
12,227.16
0.00
0.00
18
2,200.89
15,924.10
14,428.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/3/2022_1_43 p.m..Pdf
Download
certificacion de fondos - 0077.pdf
certificacion de fondos - 0077.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,684.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
148,256.05
DOP
----
View
2.3.9.2.01
14,428.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
162,684.10
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
162,684.10
DOP
Vencido
certificacion de fondos - 0077.pdf