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.905136   Contract reference ICM-2024-00046   Contract description: Adquisición de Filtros para Plotter   Type of Contract Goods   Contract Start: 21/10/2024 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2024 13:00:00 ((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 ICM-DAF-CD-2024-0041   Request Title Adquisicion de Filtros para Plotter   Description Adquisicion de Filtros para Plotter   Business Operation Sub-Dirección ADMINISTRATIVA   Reply Reference Syntes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2024 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los Plotter del Instituto Cartográfico Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.1893504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,150.00 0.00 3,267.00 0.00 18,150.00 21,417.00         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 23151821 - Adaptador de c(...)23151821 - Adaptador de cartucho filtro 2.3.9.8.02 Filtros para Plotter de 60 Purgadas 2 UD 6,050 6,050 12,100.00 0.00 18 2,178.00 0.00 12,100.00 14,278.00   Comentarios proveedor:Modelo MC -30 (QD1-2822-DB01-02)             2 23151821 - Adaptador de c(...)23151821 - Adaptador de cartucho filtro 2.3.9.8.02 Filtros para Plotter de 44 Purgadas 1 UD 6,050 6,050 6,050.00 0.00 18 1,089.00 0.00 6,050.00 7,139.00   Comentarios proveedor:Modelo MC-30 (QD1-2822-DB01-03     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_3/9/2024_1_34 p.m..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 21,417.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 21,417.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 21,417.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17283138670904BC3Y 1 21,417.00  DOP Vencido Link