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.664995   Contract reference INTRANT-2022-00196   Contract description: Cuchilla plotter para ser utilizado en el centro de control de tráfico del INTRANT   Type of Contract Goods   Contract Start: 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2022 12:00:00 ((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 INTRANT-UC-CD-2022-0056   Request Title Cuchilla plotter para ser utilizado en el centro de control de tráfico del INTRANT   Description Cuchilla plotter para ser utilizado en el centro de control de tráfico del INTRANT   Business Operation TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference Cuchilla plotter para ser utilizado en el centro d   Type of Contract GoodsDominicana   Contract Value 5,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000.00 0.00 900.00 0.00 6,500.00 5,900.00         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Adquisición de una cuchilla de plotter para ser utilizada en el centro de control de tráfico 1 UD 6,500 5,000 5,000.00 0.00 18 900.00 0.00 6,500.00 5,900.00 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_9/9/2022_7_21 p.m..Pdf Download Apropiacion 056.pdf Apropiacion 056.pdf Download Cuota 056.pdf Cuota 056.pdf Download Adjudicación 056.pdf Adjudicación 056.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 5,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 5,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Cuchilla plotter para ser utilizado en el centro de control de tráfico del INTRANT 5,900.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663078775511LRQGW 1 5,900.00  DOP Vencido Cuota 056.pdf