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.760949   Contract reference CAMARA CUENTAS-2023-00086   Contract description: ADQUISICION DE ENCUADERNADORAS   Type of Contract Goods   Contract Start: 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 00:00:00 ((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 CAMARA CUENTAS-UC-CD-2023-0092   Request Title ADQUISICION DE ENCUADERNADORAS   Description ADQUISICION DE ENCUADERNADORAS   Business Operation Declaración Jurada de Patrimonio   Reply Reference ADQUISICION DE ENCUADERNADORAS_EXT   Type of Contract GoodsDominicana   Contract Value 90,456.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.1625451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,658.00 0.00 13,798.44 0.00 94,000.00 90,456.44         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 44102801 - Laminadoras 2.6.1.1.01 Encuadernadora espiral continuo 2 UD 22,000 21,489 42,978.00 0.00 18 7,736.04 0.00 44,000.00 50,714.04         1 44102801 - Laminadoras 2.6.1.1.01 Encuadernadora tipo velobind 2 UD 25,000 16,840 33,680.00 0.00 18 6,062.40 0.00 50,000.00 39,742.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion FONDOS.pdf certificacion FONDOS.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 90,456.44 DOP Budget Appropriation Value 174,000.00 DOP Account Value Annual Availability 2.6.1.1.01 90,456.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 90,456.44  DOP Agosto 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0 1 174,000.00  DOP Aprobado certificacion FONDOS.pdf