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.299891   Contract reference HDSS-2019-00030   Contract description: ADQUISICION DE IMPRESORA   Type of Contract Goods   Contract Start: 13/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 16:00:00 ((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 HDSS-UC-CD-2019-0004   Request Title ADQUISICION DE IMPRESORA   Description   Business Operation RESIDENCIA MEDICINA INTERNA   Reply Reference UNIVERSAL DE COMPUTOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,502.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.628927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,290.43 0.00 2,212.28 0.00 12,000.00 14,502.71         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.3.9.2.01 IMPRESORA MULTIFUNCIONAL 1 UD 12,000 12,290.43 12,290.43 0.00 18 2,212.28 0.00 12,000.00 14,502.71 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_12/02/2019_07_20 p.m..Pdf Download CC. UNIVERSAL DE COMPUTOS.pdf CC. UNIVERSAL DE COMPUTOS.pdf Download CC. UNIVERSAL DE COMPUTOS.pdf CC. UNIVERSAL DE COMPUTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,502.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,502.71  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CC-2019 1 14,502.71  DOP Vencido CC. UNIVERSAL DE COMPUTOS.pdf