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.393928   Contract reference SSEPLAN-DGODT-2019-00046   Contract description: ADQUISICIÓN DE IMPRESORA PARA R.R.H.H   Type of Contract Goods   Contract Start: 08/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 15:00:00 ((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 SSEPLAN-DGODT-UC-CD-2019-0038   Request Title ADQUISICIÓN DE IMPRESORA PARA R.R.H.H   Description Impresora Multifuncional. Características: 1. Multifuncional (Fax, Copia, Printer y Scanner). 2. Impresión a Color. 3. Impresión hasta 8 ½ x 14.   Business Operation RECURSOS HUMANOS   Reply Reference SUPPLY OFFICE TECHNOLOGY SOT IMPRESORA DGODT_EXT   Type of Contract GoodsDominicana   Contract Value 37,878 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 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. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,100.00 0.00 5,778.00 0.00 32,100.00 37,878.00         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 44101501 - Fotocopiadoras 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR 1 UD 32,100 32,100 32,100.00 0.00 18 5,778.00 0.00 32,100.00 37,878.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMPRA DE IMPRESORA PARA RH.pdf ACTA DE ADJUDICACION COMPRA DE IMPRESORA PARA RH.pdf Download CERTIFICACION DE CUOTA DE IMPRESORA DE RRHH.pdf CERTIFICACION DE CUOTA DE IMPRESORA DE RRHH.pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2019_02_50 p.m..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 32,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 32,100.00  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 2017 767 1 38,900.00  DOP Vencido CERTIFICACION DE APROPIACION IMPRESORA RRHH.pdf