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.648006   Contract reference FAD-2022-00203   Contract description: Adquisicion de Cintas Tally   Type of Contract Goods   Contract Start: 02/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 18:00:00 ((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 FAD-UC-CD-2022-0144   Request Title Adquisicion de Cintas Tally   Description Adquisicion de Cintas Tally   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Oferta de cintas_EXT   Type of Contract GoodsDominicana   Contract Value 151,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas por las Diferentes Dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1391863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,000.00 0.00 23,040.00 0.00 128,000.00 151,040.00         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 45101702 - Guillotinas de(...)45101702 - Guillotinas de impresión 2.6.5.2.01 CINTAS TALLY 10 UD 12,800 12,800 128,000.00 0.00 18 23,040.00 0.00 128,000.00 151,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download Contract Technical Document Mappings Orden de Compras_2/8/2022_7_49 p.m..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 151,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 151,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Cintas Tally 151,040.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0144 1 151,040.00  DOP Vencido compromiso