1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.421511
Contract reference
CONIAF-2020-00007
Contract description:
COMPRA DE IMPRESORA MULTIFUNCIONAL PARA LA UNIDAD DE COMPRAS DE NUESTRA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
17/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONIAF-UC-CD-2020-0008
Request Title
COMPRA DE IMPRESORA CON SCANNER PARA UNIDAD DE COMPRAS DE NUESTRA INSTITUCIÓN.
Description
COMPRA DE IMPRESORA CON SCANNER PARA UNIDAD DE COMPRAS DE NUESTRA INSTITUCIÓN.
Business Operation
DPTO. ADMINISTRATIVO Y FINANCIERO
Reply Reference
COMPRA DE IMPRESORA CON SCANNER PARA UNIDAD DE COM
Type of Contract
GoodsDominicana
Contract Value
9,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.851901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,881.36
0.00
1,418.64
0.00
10,000.00
9,300.00
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
43201402 - Tarjetas de mó
(...)
43201402 - Tarjetas de módulos de memoria
2.3.9.2.01
IMPRESORA MULTIFUNCIONAL
1
UD
10,000
7,881.36
7,881.36
0.00
18
1,418.64
0.00
10,000.00
9,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/2/2020_1_31 p.m..Pdf
Download
INFORME FINAL IMPRESORA.pdf
INFORME FINAL IMPRESORA.pdf
Download
COMPROMISO IMPRESORA.pdf
COMPROMISO IMPRESORA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,000.00
DOP
----
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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
EG1581004946255Lo6na
45
9,300.00
DOP
Vencido
APROPIACION IMPRESORA.pdf