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.641244   Contract reference MIMARENA-2022-00302   Contract description: Adquisición de sumadora para uso del Departamento de Tesorería   Type of Contract Goods   Contract Start: 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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 MIMARENA-UC-CD-2022-0199   Request Title Adquisición de sumadora para uso del Departamento de Tesorería   Description Adquisición de sumadora para uso del Departamento de Tesorería   Business Operation Departamento de Tesoreria   Reply Reference MIMARENA-UC-CD-2022-0199 Sumadora   Type of Contract GoodsDominicana   Contract Value 34,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1368225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,500.00 0.00 5,310.00 0.00 33,925.00 34,810.00         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 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Sumadora:EL 2630P 12 digit 2 color RIBBON 5 UD 6,785 5,900 29,500.00 0.00 29,500 18 5,310.00 0.00 33,925.00 34,810.00 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_29/6/2022_3_02 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download orden de compra 0199.pdf orden de compra 0199.pdf Download certificado de cuota a compromete 0199.pdf certificado de cuota a compromete 0199.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,810.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de sumadora para uso del Departamento de Tesorería 34,810.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5305 1 34,810.00  DOP Vencido certificado de cuota a compromete 0199.pdf