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.899475   Contract reference COAAROM-2024-00130   Contract description: COMPRA DE CAJA REGISTRADORA Y CAJA FUERTE   Type of Contract Goods   Contract Start: 04/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 12:00:00 ((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 COAAROM-DAF-CD-2024-0115   Request Title CAJA REGISTRADORA Y CAJA FUERTE   Description COMPRA DE CAJA REGISTRADORA Y CAJA FUERTE   Business Operation Servicios General   Reply Reference OFERTA EXTERNA PAPELERIA ROMANA_EXT   Type of Contract GoodsDominicana   Contract Value 42,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA 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.1913345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,974.58 0.00 0.00 6,475.42 35,500.00 42,450.00         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 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 CAJA REGISTRADORA 1 UD 30,000 31,313.56 31,313.56 0.00 0.00 18 5,636.44 30,000.00 36,950.00         1 46171506 - Cajas fuertes 2.6.1.9.01 CAJA FUERTE 1 UD 5,500 4,661.02 4,661.02 0.00 0.00 18 838.98 5,500.00 5,500.00 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_2/10/2024_7_18 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 42,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 42,450.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172789705349095PRa 1 42,450.00  DOP Vencido Link