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.461181   Contract reference DEFENSA PUBLICA-2020-00028   Contract description: SUMINISTRO DE 2 IMPRESORAS MULTIFUNCIONALES A COLOR PARA DIFERENTES AREAS DE LA ONDP   Type of Contract Goods   Contract Start: 24/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 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-01-ComprasMenores   Request Reference DEFENSA PUBLICA-DAF-CM-2020-0009   Request Title ADQUISICION DE IMPRESORAS MULTIFUNCIONALES, ESCANER, RELOJ BIOMETRICO Y TRITURADORA DE PAPEL   Description SUMINISTRO DE IMPRESORAS MULTIFUNCIONALES, ESCANER COMPACTO, RELOJ BIOMETRICO DE REGISTRO DE ASISTENCIA Y TRITURADORA DE PAPEL PARA DIFERENTES ÁREAS DE LA DEFENSA PUBLICA   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference EQUIPOS INFORMATICOS DEFENSA PUBLICA-DAF-CM-2020-0   Type of Contract GoodsDominicana   Contract Value 62,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 24/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue 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.962716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,542.38 0.00 9,457.63 0.00 120,000.00 62,000.01         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 2 UD 60,000 26,271.19 52,542.38 0.00 18 9,457.63 0.00 120,000.00 62,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. CUOTA A COMPROMETER ALL OFFICE.pdf CERT. CUOTA A COMPROMETER ALL OFFICE.pdf Download ORDEN DE COMPRAS ALL OFFICE SOLUTIONS.pdf ORDEN DE COMPRAS ALL OFFICE SOLUTIONS.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 188,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 178,000.00  DOP ---- View 2.6.1.9.01 10,000.00  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 EG1592841085680IDmrn 1 188,000.00  DOP Vencido APROPIACION PRESUPUESTARIA EQUIPOS INFORMATICOS.pdf