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.915719   Contract reference MEPyD-2024-00210   Contract description: Adquisición de Máquina de Escribir Eléctrica.   Type of Contract Goods   Contract Start: 11/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEPyD-DAF-CD-2024-0070   Request Title Adquisición de Máquina de Escribir Eléctrica.   Description Adquisición de Máquina de Escribir Eléctrica.   Business Operation Dirección Jurídica MEPyD   Reply Reference Oferta Offitek_EXT   Type of Contract GoodsDominicana   Contract Value 41,654 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Av. Dr. Delgado DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Máquina de Escribir Eléctrica. Catalogue Items   Back To Top     1   DO1.PCCNTR.1934860 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,300.00 0.00 6,354.00 0.00 42,000.00 41,654.00         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 1 UD 42,000 35,300 35,300.00 0.00 18 6,354.00 0.00 42,000.00 41,654.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.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 41,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 41,654.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Máquina de Escribir Eléctrica. 41,654.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731000417503S35QF 1 41,654.00  DOP Vencido Link