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.652127   Contract reference INSUDE-2022-00070   Contract description: ADQUISICION DE NUMERADOR   Type of Contract Goods   Contract Start: 17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 11:00:00 ((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 INSUDE-UC-CD-2022-0057   Request Title ADQUISICION DE NUMERADOR   Description ADQUISICION DE NUMERADOR   Business Operation Area Administrativa   Reply Reference ADQUISICION DE NUMERADOR _EXT   Type of Contract GoodsDominicana   Contract Value 9,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICION DE NUMERADOR PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA Catalogue Items   Back To Top     1   DO1.PCCNTR.1392910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,000.00 0.00 0.00 1,440.00 8,000.00 9,440.00         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 44102402 - Máquinas para (...)44102402 - Máquinas para fechar o numerar 2.6.5.2.01 NUMERADOR AUTOMATICO DE BATON 1 UD 3,200 3,200 3,200.00 0.00 0.00 18 576.00 3,200.00 3,776.00         2 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLO PRETINTADO CON FECHERO 1 UD 4,800 4,800 4,800.00 0.00 0.00 18 864.00 4,800.00 5,664.00 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_3/8/2022_1_42 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 3,776.00  DOP ---- View 2.3.9.2.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE NUMERADOR 9,440.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16591027975550Y52L 2022 9,440.00  DOP Vencido APROPIACION.pdf