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.887591   Contract reference OPRET-2024-00220   Contract description: ADQUISICIÓN DE BOMBILLAS PARA MAQUINA DETECTORA DE BILLETES FALSOS   Type of Contract Goods   Contract Start: 29/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0046   Request Title ADQUISICIÓN DE BOMBILLAS PARA MAQUINA DETECTORA DE BILLETES FALSOS   Description ADQUISICIÓN DE BOMBILLAS PARA MAQUINA DETECTORA DE BILLETES FALSOS   Business Operation DPTO. OPERACIONES   Reply Reference Grumman Investment, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 282,350.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((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.1886317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,280.00 0.00 43,070.40 0.00 201,232.00 282,350.40         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         2 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 Para ser Utilizados en los Equipos SPECTROLINE MODEL A-14VS FA T5 BLB 4W 110V-60 Hz, 18 amps 150 UD 649 550 82,500.00 0.00 18 14,850.00 0.00 97,350.00 97,350.00         3 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 Para ser Utilizados en los Equipos ACCUBANKER F6 T5/ BLB 100 UD 1,038.82 1,567.8 156,780.00 0.00 18 28,220.40 0.00 103,882.00 185,000.40 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_22/8/2024_1_08 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download ORDEN DE COMPRA 00220.pdf ORDEN DE COMPRA 00220.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 282,350.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 282,350.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 282,350.40  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724772494817P9vTE 1 282,350.40  DOP Vencido Link