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.903841   Contract reference HFMP-2024-00523   Contract description: COMPRA MAQUINA PARA REALIZAR CHEQUES CON ROLLO ICNLUIDO (AREA DE CONTABILIDAD.   Type of Contract Goods   Contract Start: 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 15:00:00 ((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 HFMP-DAF-CD-2024-0254   Request Title COMPRA MAQUINA PARA REALIZAR CHEQUES CON ROLLO INCLUIDO (AREA DE CONTABILIDAD)   Description OMPRA MAQUINA PARA REALIZAR CHEQUES CON ROLLO INCLUIDO (AREA DE CONTABILIDAD)   Business Operation CONTABILIDAD   Reply Reference CPMPRA MAQUINA PARA REALIZAR CHEQUES CON ROLLO INC   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance HOSPITAL DOCENTE DOCTOR FRANCISCO MOSCOSO PUELLO 10014 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.1922528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 0.00 14,400.00 80,000.00 94,400.00         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 44102602 - Máquinas de es(...)44102602 - Máquinas de escribir 2.6.5.8.01 MAQUINA DE ESCRIBIR PARA REALIZAR CHEQUES 1 UD 80,000 80,000 80,000.00 0.00 0.00 18 14,400.00 80,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT. CUOTA COMPROMETER 0254.pdf CERT. CUOTA COMPROMETER 0254.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2024_5_35 p.m..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 94,400.00 DOP Budget Appropriation Value 94,400.00 DOP Account Value Annual Availability 2.6.5.8.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 94,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 94,400.00  DOP Aprobado CERT. CUOTA COMPROMETER 0254.pdf