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.782548   Contract reference INDOCAL-2023-00124   Contract description: Adquisición de Equipos de Oficina para uso de este INDOCAL   Type of Contract Goods   Contract Start: 03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2023 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 INDOCAL-UC-CD-2023-0064   Request Title Adquisición de Equipos de Oficina para uso de este INDOCAL   Description Adquisición de Equipos de Oficina para uso de este INDOCAL   Business Operation Sec. Almacén y Suministro   Reply Reference INDOCAL-UC-CD-2023-0064_EXT   Type of Contract GoodsDominicana   Contract Value 99,686.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1663355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,480.00 0.00 15,206.40 0.00 100,000.00 99,686.40         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 Máquinas sumadoras 3 UD 18,000 11,385 34,155.00 0.00 18 6,147.90 0.00 54,000.00 40,302.90         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Máquinas trituradoras de papel o accesorios 2 UD 23,000 25,162.5 50,325.00 0.00 18 9,058.50 0.00 46,000.00 59,383.50 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_26/9/2023_7_35 p.m..Pdf Download cuota equipos de oficina.pdf cuota equipos de oficina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,686.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 99,686.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 99,686.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695931636254WkHz3 1 99,686.40  DOP Vencido Link