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.966324   Contract reference UASD-2025-00054   Contract description: Adquisición de maquinas sumadoras (DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2025 00:00:00 ((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 UASD-DAF-CD-2025-0012   Request Title Adquisición de maquinas sumadoras (DIRIGIDO A MIPYMES)   Description Adquisición de maquinas sumadoras (DIRIGIDO A MIPYMES)   Business Operation Contraloría General   Reply Reference UASD-DAF-CD-2025-0012   Type of Contract GoodsDominicana   Contract Value 54,399.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av, Alma Mater OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,101.68 0.00 8,298.30 0.00 65,000.00 54,399.98         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         22 44101801 - Calculadoras o(...)44101801 - Calculadoras o accesorios 2.3.9.2.01 Calculadora electrónica (conforme ficha técnica) 8 UD 8,125 5,762.71 46,101.68 0.00 18 8,298.30 0.00 65,000.00 54,399.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra cd-0012_0001.pdf orden de compra cd-0012_0001.pdf Download adjudicaciomcd-0012_0001.pdf adjudicaciomcd-0012_0001.pdf Download Certificacion CD-0012_0001.pdf Certificacion CD-0012_0001.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 54,399.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,399.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CD-2025-0012 54,399.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 UASD-DAF-CD-2025-0012 1 65,000.00  DOP Vencido Certificacion CD-0012_0001.pdf