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.618256   Contract reference CECANOT-2022-00196   Contract description: ADQUISICIÓN DE SUMADORAS Y VERIFICADOR DE BILLETES.   Type of Contract Goods   Contract Start: 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-UC-CD-2022-0046   Request Title ADQUISICIÓN DE SUMADORAS Y VERIFICADOR DE BILLETES.   Description ADQUISICIÓN DE SUMADORAS Y VERIFICADOR DE BILLETES.   Business Operation Almacén General   Reply Reference SIALAP SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 141,369.9 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 29/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,805.00 0.00 0.00 21,564.90 111,350.00 141,369.90         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 SUMADORAS: Modelo EL-1750V 12 UD 2,950 2,500 30,000.00 0.00 0.00 18 5,400.00 35,400.00 35,400.00         2 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 SUMADORAS: Modelo EL-2630P III 10 UD 5,995 5,080.5 50,805.00 0.00 0.00 18 9,144.90 59,950.00 59,949.90         3 43211704 - Equipo de reco(...)43211704 - Equipo de reconocimiento de billetes 2.6.1.3.01 VERIFICADOR DE BILLETES (Luz ultravioleta y luz blanca con lupa, color negro, excelente calidad) Modelo A-14VS 5 UD 3,200 7,800 39,000.00 0.00 0.00 18 7,020.00 16,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SUMADODRA Y VERIFICADOR BILLETE.pdf CUOTA SUMADODRA Y VERIFICADOR BILLETE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,369.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 95,349.90  DOP ---- View 2.6.1.3.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 141,369.90  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650303366937EGy3s 100101457 141,369.90  DOP Vencido CUOTA SUMADODRA Y VERIFICADOR BILLETE.pdf