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.384136   Contract reference IDAC-2019-00461   Contract description: DOS IMPRESORAS SOLICITADAS POR LA ENCARGADA DEPARTAMENTO DE CONTABILIDAD. Cont. 0642/19.   Type of Contract Goods   Contract Start: 28/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 12:00:00 ((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 IDAC-UC-CD-2019-0201   Request Title IMPRESORAS LASER   Description DOS IMPRESORAS SOLICITADAS POR LA ENCARGADA DEPARTAMENTO DE CONTABILIDAD. Cont. 0642/19.   Business Operation Encargada Departamento de Contabilidad   Reply Reference Impresoras_EXT   Type of Contract GoodsDominicana   Contract Value 79,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. 30 de Marzo 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.783036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,300.00 0.00 12,114.00 0.00 85,000.00 79,414.00         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora Bandeja 1.10x15 cm A4 A5 A6 Sobre B5 Sobre C5 Personalizado Sobre DL B5 B6IS PUERTOS HOST DISPOSITIVO USB 2.0 de Alta velocidad Fast Ethernet 2 UD 42,500 33,650 67,300.00 0.00 18 12,114.00 0.00 85,000.00 79,414.00 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_16/10/2019_05_26 p.m..Pdf Download IDAC 2019 00461.pdf IDAC 2019 00461.pdf Download ACTA 0241.pdf ACTA 0241.pdf Download Cuota a Comprometer 433 2019.pdf Cuota a Comprometer 433 2019.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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 85,000.00  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 433 1 85,000.00  DOP Vencido Apropiacion 433 2019.pdf