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.675634   Contract reference FOMISAR-2022-00063   Contract description: COMPRA DE SUMADORE ELECTRICA DE ESCRITORIO (doce dígitos) , PARA USO DE AUXILIAR DE CONTABILIDAD   Type of Contract Goods   Contract Start: 28/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 10:00:00 ((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 FOMISAR-UC-CD-2022-0029   Request Title SUMADORA ELECTRICA DE ESCRITORIO (de 12 dígitos)   Description SE REQUIERE LA COMPRA DE UNA (1) SUMADORA ELECTRICA DE ESCRITORIO, PARA EL USO DE LA NUEVA AUXILIAR DE CONT6ABILIDAD   Business Operation ASISTENTE EJECUTIVO   Reply Reference FOMISAR-UC-CD-2022-0029 (Papelería Cisín)_EXT   Type of Contract GoodsDominicana   Contract Value 8,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance María Trinidad Sánchez no. 24, Cotuí CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1450239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,118.64 0.00 0.00 1,281.36 10,500.00 8,400.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 SUMADORA ELECT. DE ESCRITORIO 1 UD 10,500 7,118.64 7,118.64 0.00 0.00 18 1,281.36 10,500.00 8,400.00   Mis observaciones:DE DOCE (12) DíGITOS Comentarios proveedor:Sharp EL-2630 P     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name REQUISICION FOMISAR-UC-CD-2022-0029.pdf REQUISICION FOMISAR-UC-CD-2022-0029.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2022_6_31 p.m..Pdf Download SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0029.pdf SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 8,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOMISAR-UC-CD-2022-0029 8,400.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 FOMISAR-UC-CD-2022-0029 1 8,400.00  DOP Vencido SOLIC. y CERTIFIC. CUOTA COMPROMISO FOMISAR-UC-CD-2022-0029.pdf