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.783366   Contract reference CORAASAN-2023-00604   Contract description: Adquisición de máquinas de sumar y archiveros.   Type of Contract Goods   Contract Start: 05/10/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2024 10:00:00 ((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 CORAASAN-UC-CD-2023-0254   Request Title Adquisición de máquinas de sumar y archiveros.   Description Adquisición de máquinas de sumar y archiveros.   Business Operation Almacen y Suministro   Reply Reference Adquisición de máquinas de sumar y archiveros._EXT   Type of Contract GoodsDominicana   Contract Value 103,936.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1668338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,081.73 0.00 15,854.71 0.00 103,936.42 103,936.44         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Maquina sumadora de 12 digitos. 2 UD 7,680 6,508.48 13,016.96 0.00 18 2,343.05 0.00 15,360.00 15,360.01         2 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon ejecutivo en piel, negro. 3 UD 9,608.79 8,143.05 24,429.15 0.00 18 4,397.25 0.00 28,826.37 28,826.40         3 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo. 4 UD 12,750.01 10,805.09 43,220.36 0.00 18 7,779.66 0.00 51,000.04 51,000.02         4 56101702 - Gabinetes de a(...)56101702 - Gabinetes de archivo o accesorios 2.6.1.1.01 Archivo. 1 UD 8,750.01 7,415.26 7,415.26 0.00 18 1,334.75 0.00 8,750.01 8,750.01 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_4/10/2023_2_51 p.m..Pdf Download Cuota a comprometer..pdf Cuota a 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 103,936.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 103,936.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2023-0254 103,936.44  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696421760905k88MX 1 103,936.44  DOP Vencido Link