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.776825   Contract reference CORAAVEGA-2023-00218   Contract description: ADQUISICIÓN DE CAJAS REGISTRADORAS Y CAJA CHICA   Type of Contract Goods   Contract Start: 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 00:00:00 ((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 CORAAVEGA-UC-CD-2023-0128   Request Title ADQUISICIÓN DE CAJAS REGISTRADORAS Y CAJA CHICA   Description ADQUISICIÓN DE CAJAS REGISTRADORAS Y CAJA CHICA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 5,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1657652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,650.00 0.00 0.00 0.00 7,000.00 5,650.00         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 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 CAJA CHICA TAMAÑO GRANDE 1 UD 1,000 850 850.00 0.00 0.00 0.00 1,000.00 850.00         2 44111605 - Cajas para efe(...)44111605 - Cajas para efectivo o tiquetes 2.3.9.9.04 CAJA REGISTRADORA 2 UD 3,000 2,400 4,800.00 0.00 0.00 0.00 6,000.00 4,800.00 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_15/9/2023_7_02 p.m..Pdf Download Orden de Compras FIRMADA.pdf Orden de Compras FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 5,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2023-0128 5,650.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695040986294B0ZpS 1 5,650.00  DOP Vencido Link