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.877035   Contract reference OPRET-2024-00195   Contract description: ADQUISICIÓN DE CALCULADORAS PARA SER UTILIZADAS EN LAS LINEA 1, LINEA 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 05/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2025 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 OPRET-DAF-CD-2024-0088   Request Title ADQUISICIÓN DE CALCULADORAS PARA SER UTILIZADAS EN LAS LINEA 1, LINEA 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO   Description ADQUISICIÓN DE CALCULADORAS PARA SER UTILIZADAS EN LAS LINEA 1, LINEA 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO   Business Operation DPTO. OPERACIONES   Reply Reference Importadora Dopel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1872730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 12,420.00 0.00 81,420.00 81,420.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 ADQUISICIÓN DE CALCULADORAS PARA SER UTILIZADAS EN LAS LINEA 1, LINEA 2 DEL METRO Y TELEFERICO DE SANTO DOMINGO 15 UD 5,428 4,600 69,000.00 0.00 18 12,420.00 0.00 81,420.00 81,420.00 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_29/7/2024_2_28 p.m..Pdf Download ORDEN DE COMPRA NO 00195 IMPORTADORA DOPEL SRL.pdf ORDEN DE COMPRA NO 00195 IMPORTADORA DOPEL SRL.pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 81,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 81,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 81,420.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722436499366b3WHG 1 81,420.00  DOP Vencido Link