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.883917   Contract reference PROCURADURIA-2024-00308   Contract description: ADQUISICION E INSTALACION MAQUINA DE TURNO, PANTALLA Y ROLLOS DE PAPEL   Type of Contract Goods   Contract Start: 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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 PROCURADURIA-DAF-CD-2024-0047   Request Title ADQUISICION E INSTALACION MAQUINA DE TURNO, PANTALLA Y ROLLOS DE PAPEL   Description ADQUISICIÓN E INSTALACIÓN MAQUINA DE TURNO, PANTALLA Y ROLLOS DE PAPEL, SEGÚN REQ.. NO. 024-3567, 024-3461 y 024-3541   Business Operation DEPTO. DE GESTIÓN DE SERVICIOS AL CIUDADANO   Reply Reference PROCURADURIA-DAF-CD-2024-0047   Type of Contract GoodsDominicana   Contract Value 57,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1880228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,305.10 0.00 8,694.92 0.00 60,000.00 57,000.02         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Rollo termico de 3 1/8¨ 79mm wide 1,000 UD 60 48.31 48,305.10 0.00 18 8,694.92 0.00 60,000.00 57,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_9/8/2024_1_21 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRAS NO. 00308-2024 SOFIMAC.pdf ORDEN DE COMPRAS NO. 00308-2024 SOFIMAC.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 57,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 57,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 57,000.02  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.4.01 1 57,000.02  DOP Vencido CERTIFICACION DE CUOTA.pdf (View History)