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.951981   Contract reference GCPS-2025-00020   Contract description: Adquisición de Maquinas sumadoras de 12 Dígitos ModeloEL-2630PIII   Type of Contract Goods   Contract Start: 18/03/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2025 15:00:00 ((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 GCPS-DAF-CD-2025-0025   Request Title Adquisición de Maquinas sumadoras   Description Adquisición de Maquinas sumadoras de 12 dígitos Modelo EL-2630PIII (Según Ficha Técnica anexa)   Business Operation Depto. de Finanzas   Reply Reference PROPUESTA SOLUHD MAQUINAS SUMADORAS   Type of Contract GoodsDominicana   Contract Value 12,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.161,Edif. San Rafael, 1er, Nivel 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.2024201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 16,000.00 12,980.00         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 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 Máquinas sumadoras de 12 Digitos Modelo EL-263PIII 2 UD 8,000 5,500 11,000.00 0.00 18 1,980.00 0.00 16,000.00 12,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DE SUMADORA 0025_20250314_0001.pdf ACTA DE ADJUDICACION DE SUMADORA 0025_20250314_0001.pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2025_12_23 p.m..Pdf Download Orden de Compra de Sumadoras _20250318_0001.pdf Orden de Compra de Sumadoras _20250318_0001.pdf Download Certificación de Cuota Comprometer de Sumadoras.pdf Certificación de Cuota Comprometer de Sumadoras.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 12,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 12,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 12,980.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17422162713525VUIG 1 12,980.00  DOP Vencido Link