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.818821   Contract reference DGAP-2024-00005   Contract description: Adquisición de calculadoras   Type of Contract Goods   Contract Start: 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2023-0511   Request Title Adquisicion de calculadoras   Description Adquisición de calculadoras   Business Operation Dpto. Almacen y Aprovisionamiento   Reply Reference DGAP-UC-CD-2023-0511   Type of Contract GoodsDominicana   Contract Value 39,359.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edif. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/A 52-10-2023 D/F 24/11/2023 cotización en form. num. 33 D/F 15/12/2023 Crédito Entrega inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1749205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,355.92 0.00 6,004.07 0.00 60,600.00 39,359.99         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 Calculadora de escritorio electronicas color blanco 6 UD 10,100 5,559.32 33,355.92 0.00 18 6,004.07 0.00 60,600.00 39,359.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0511.pdf CCC 0511.pdf Download Contract Technical Document Mappings Orden de Compras_8/1/2024_7_11 p.m..Pdf Download Orden de Compras_8_1_2024_7_11 p.m..Pdf Orden de Compras_8_1_2024_7_11 p.m..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 39,359.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 39,359.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de calculadoras 39,359.99  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2023-1083 1 39,359.99  DOP Vencido CCC 0511.pdf (View History)