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.611805   Contract reference DIGEPRES-2022-00065   Contract description: ADQUISICION DE PERFORADORAS DE PAPEL USO DE DIGEPRES   Type of Contract Goods   Contract Start: 01/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 DIGEPRES-UC-CD-2022-0024   Request Title ADQUISICION DE PERFORADORAS DE PAPEL USO DE DIGEPRES   Description ADQUISICION DE PERFORADORAS DE PAPEL USO DE DIGEPRES   Business Operation Div. Correspondencia y Archivo Institucional   Reply Reference DIGEPRES-UC-CD-2022-0024   Type of Contract GoodsDominicana   Contract Value 23,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1316903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,100.00 0.00 3,618.00 0.00 24,900.00 23,718.00         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 44101602 - Máquinas perfo(...)44101602 - Máquinas perforadoras o para unir papel 2.3.9.2.01 PERFORADORA 3 HOYOS CAPACIDAD HASTA DE 75 HOJAS 81/2 X 11 3 UD 8,300 6,700 20,100.00 0.00 18 3,618.00 0.00 24,900.00 23,718.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download Certificado Cuota No. 799.pdf Certificado Cuota No. 799.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 23,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PERFORADORAS DE PAPEL USO DE DIGEPRES 23,718.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648819188297XPbom 1 23,718.00  DOP Vencido Link