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.495159   Contract reference AYUNTAMIENTO LA VEGA-2020-00421   Contract description: COMPRA IMPRESORA EPSON FX-890 Y 6 CINTAS DE IMPRESORAS PARA LA ELABORACION DE CHEQUES CON FINES DE NOMINA.   Type of Contract Goods   Contract Start: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO LA VEGA-UC-CD-2020-0386   Request Title IMPRESORA FX-890 Y 6 CINTAS PARA IMPRESORA FX-890   Description 1-IMPRESORA FX-890. 6- CINTAS PARA IMPRESORA FX-890   Business Operation DEPARTAMENTO DE TESORERÍA   Reply Reference impresora_EXT   Type of Contract GoodsDominicana   Contract Value 35,636 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR 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.924703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,200.00 0.00 5,436.00 0.00 33,000.00 35,636.00         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORA FX-890 1 UD 30,000 27,500 27,500.00 0.00 18 4,950.00 0.00 30,000.00 32,450.00         1 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA PARA IMPRESORA FX-890 6 UD 500 450 2,700.00 0.00 18 486.00 0.00 3,000.00 3,186.00 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_29/5/2020_3_41 p.m..Pdf Download 2020-0386.pdf 2020-0386.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 30,000.00  DOP ---- View 2.3.9.2.01 3,000.00  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 0489 1 35,700.00  DOP Vencido CERTIFICACION 2020-0489.pdf