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.384308   Contract reference FONPER-2019-00061   Contract description: Impresora multifuncional para ser utilizada en la Dirección de Proyectos de Desarrollo Social.   Type of Contract Goods   Contract Start: 21/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2019 10:00:00 ((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-01-ComprasMenores   Request Reference FONPER-DAF-CM-2019-0013   Request Title Adquisición de Impresora Multifuncional   Description Adquisición de un (1) impresora multifuncional, para ser utilizada en la Dirección de Proyectos de Desarrollo Social.   Business Operation DIRECCIÓN PROYECTOS DE DESARROLLO SOCIAL   Reply Reference Impresora Multifuncional_EXT   Type of Contract GoodsDominicana   Contract Value 154,937.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N 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.784705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,303.00 0.00 23,634.54 0.00 158,000.00 154,937.54         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 2.6.1.3.01 Impresora multifunciones 1 UD 158,000 131,303 131,303.00 0.00 18 23,634.54 0.00 158,000.00 154,937.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion- Compudomsa SRL.pdf Acta de adjudicacion- Compudomsa SRL.pdf Download Contract Technical Document Mappings Orden de Compras_18/10/2019_06_20 p.m..Pdf Download Orden de Compra- Impresora Multifuncional.pdf Orden de Compra- Impresora Multifuncional.pdf Download Cuota a Comprometer- Computadoras Dominicanas SRL.pdf Cuota a Comprometer- Computadoras Dominicanas SRL.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 158,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 158,000.00  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 2.6.1.3.01 2 160,000.00  DOP Vencido Certificacion de apropiacion presupuestaria de fondos- impresora multifuncional.pdf