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.645107   Contract reference MILITARVOLUNTARIO-2022-00031   Contract description: Para adquisición de Propiedades de primera Clase que serán utilizadas en esta institución   Type of Contract Goods   Contract Start: 25/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2022 13:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2022-0013   Request Title Adquisición de Primera Clase   Description Para la Adquisición de Propiedad de Primera Clase la cuales serán utilizada en esta institución   Business Operation Departamento de Logística   Reply Reference Adquisición de Primera Clase_EXT   Type of Contract GoodsDominicana   Contract Value 392,597.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Orquídea no-5 Sector Gala D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 332,710.00 0.00 59,887.80 0.00 390,500.00 392,597.80         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 43211711 - Escáneres 2.6.1.3.01 Scanner epson 2 UD 70,500 53,500 107,000.00 0.00 18 19,260.00 0.00 141,000.00 126,260.00         52161505 - Televisores 2.6.2.1.01 Teleisor samsung 55 pulgada 1 UD 105,000 90,500 90,500.00 0.00 18 16,290.00 0.00 105,000.00 106,790.00         40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 Aire acondicionado de 24 btu 1 UD 90,500 85,500 85,500.00 0.00 18 15,390.00 0.00 90,500.00 100,890.00         44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Maquina sumadora sharp 2 UD 12,000 10,500 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora epson multifuncional 1 UD 30,000 28,710 28,710.00 0.00 18 5,167.80 0.00 30,000.00 33,877.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion cuota acomprometer.pdf certificacion cuota acomprometer.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2022_4_47 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 392,597.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 160,137.80  DOP ---- View 2.6.2.1.01 106,790.00  DOP ---- View 2.6.5.4.01 100,890.00  DOP ---- View 2.6.1.1.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Propiedades Primera Clase 392,597.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658427637023ka0SI 1 392,597.80  DOP Vencido certificacion cuota acomprometer.pdf