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.376274   Contract reference CEA-2019-00132   Contract description: TINTA SD160 SERIE CARD PRINTER PARA RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 09:00:00 ((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 CEA-UC-CD-2019-0063   Request Title TINTA SD160 SERIE CARD PRINTER   Description TINTA SD160 SERIE CARD PRINTER   Business Operation RECURSOS HUMANOS   Reply Reference FOTO MOVIL INSDUTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.774010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 27,000.00 24,780.00         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 CINTA SD160 SERIE CARD PRINTER 6 UD 4,500 3,500 21,000.00 0.00 18 3,780.00 0.00 27,000.00 24,780.00 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_01/10/2019_06_42 p.m..Pdf Download CEA-UC-CD-2019-0063 CUOTA A COMPROMETER.pdf CEA-UC-CD-2019-0063 CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 27,000.00  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 2016 CD-2019-0063 1 27,000.00  DOP Vencido CEA-UC-CD-2019-0063 CERTIFICACION DE FONDO-07192018135241.pdf