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.660116   Contract reference INESPRE-2022-00201   Contract description: Adquisición de Maquina Contadora de Billetes   Type of Contract Goods   Contract Start: 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 14:00:00 ((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 INESPRE-DAF-CM-2022-0069   Request Title Adquisición de Maquina Contadora de Billetes   Description Adquisición de Maquina Contadora de Billetes   Business Operation Departamento Administrativo   Reply Reference Arcadia Digital, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 253,464 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 09/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario dominicano   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1413849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,800.00 0.00 38,664.00 0.00 360,000.00 253,464.00         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 44102501 - Máquinas conta(...)44102501 - Máquinas contadoras de dinero 2.6.5.8.01 Maquina Contadora de Billetes 8 UD 45,000 26,850 214,800.00 0.00 18 38,664.00 0.00 360,000.00 253,464.00   Mis observaciones:-Arranque automático y manual, - Paradas por lotes ajustable por el usuario, - Acumulación total de los billetes contados, -Sistema patentizado de auto limpieza, -Ventilador extractor de polvo.     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_7/9/2022_2_08 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 253,464.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 253,464.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Maquina Contadora de Billetes 253,464.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-173-2022 1 253,464.00  DOP Vencido CUOTA.pdf