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.418404   Contract reference CERTV-2020-00035   Contract description: COMPRA DE DOS IMPRESORAS MULTIFUNCIONAL PARA COMPRAS Y COBROS   Type of Contract Goods   Contract Start: 03/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2020 14:00:00 ((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 CERTV-UC-CD-2020-0021   Request Title COMPRA DE DOS IMPRESORAS MULTIFUNCIONAL   Description COMPRA DE DOS IMPRESORAS MULTIFUNCIONAL   Business Operation Departamento de Tecnologia   Reply Reference CERTV-UC-CD-2020-0021 COMPRA DE DOS IMPRESORA   Type of Contract GoodsDominicana   Contract Value 40,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.846903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,898.31 0.00 6,101.70 0.00 38,000.00 40,000.01         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL SEGUN FICHA TECNICA (COBROS) 1 UD 16,000 15,254.24 15,254.24 0.00 18 2,745.76 0.00 16,000.00 18,000.00         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL SEGUN FICHA TECNICA (COMPRAS) 1 UD 22,000 18,644.07 18,644.07 0.00 18 3,355.93 0.00 22,000.00 22,000.00 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_30/1/2020_2_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/1/2020_2_23 p.m..Pdf Download orden ofimatica impresoras.pdf orden ofimatica impresoras.pdf Download cert impresoras.pdf cert impresoras.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 38,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,000.00  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 2020 01344 1 44,000.00  DOP Vencido cert impresoras.pdf (View History)