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.428625   Contract reference OISOE B&S-2020-00021   Contract description: ADQUISICION DE DOS IMPRESORA Y UNA TRITURADORA, PARA VARIOS DPTO DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 12/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 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 OISOE B&S-UC-CD-2020-0007   Request Title ADQUISICION DE DOS IMPRESORA Y UNA TRITURADORA, PARA VARIOS DPTO DE ESTA INSTITUCIÓN   Description ADQUISICION DE DOS IMPRESORA Y UNA TRITURADORA, PARA VARIOS DPTO DE ESTA INSTITUCIÓN   Business Operation Departamento de Tecnologia y Sistema.   Reply Reference CT OISOE 031220   Type of Contract GoodsDominicana   Contract Value 92,607.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,480.54 0.00 14,126.50 0.00 103,000.00 92,607.04         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 2 UD 20,500 18,731.01 37,462.02 0.00 18 6,743.16 0.00 41,000.00 44,205.18         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 58A 4 UD 12,500 7,022.88 28,091.52 0.00 18 5,056.47 0.00 50,000.00 33,147.99         3 23151602 - Trituradoras 2.6.5.2.01 TRITURADORA DE 12 HOJAS 1 UD 12,000 12,927 12,927.00 0.00 18 2,326.86 0.00 12,000.00 15,253.86 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION_003.pdf APROPIACION_003.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_3_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 41,000.00  DOP ---- View 2.3.9.2.01 50,000.00  DOP ---- View 2.6.5.2.01 12,000.00  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 EG1583854517889wIIW5 1 120,000.00  DOP Vencido APROPIACION_003.pdf