1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.894727
Contract reference
INESPRE-2024-00166
Contract description:
Adquisición de maquinas contadoras de dinero
Type of Contract
Goods
Contract Start:
18/09/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESPRE-DAF-CD-2024-0044
Request Title
Adquisición de maquinas contadoras de dinero
Description
Adquisición de maquinas contadoras de dinero
Business Operation
Departamento Administrativo
Reply Reference
Importadora Dopel, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
153,223 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1899959 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,850.00
0.00
23,373.00
0.00
153,223.00
153,223.00
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
44102501 - Máquinas conta
(...)
44102501 - Máquinas contadoras de dinero
2.6.5.8.01
Contadora de billetes, Plus 401
4
UD
29,500
25,000
100,000.00
0.00
18
18,000.00
0.00
118,000.00
118,000.00
2
44102501 - Máquinas conta
(...)
44102501 - Máquinas contadoras de dinero
2.6.5.8.01
Contadora de monedas, Ribao modelo CS-10S
1
UD
35,223
29,850
29,850.00
0.00
18
5,373.00
0.00
35,223.00
35,223.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE Y ADJUDICACION.pdf
ACTA SIMPLE Y ADJUDICACION.pdf
Download
INFORME PERITO.pdf
INFORME PERITO.pdf
Download
ORDEN DE COMPRA No. 2024-00166 IMPORTADORA DOPEL.pdf
ORDEN DE COMPRA No. 2024-00166 IMPORTADORA DOPEL.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,223.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
153,223.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de maquinas contadoras de dinero
153,223.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CC-110-2024
1
153,223.00
DOP
Vencido
CUOTA.pdf
2025
DAF-CC-110-2024
1
153,223.00
DOP
Vencido
CUOTA.pdf