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.464065   Contract reference FIDEICOMISO-2020-00038   Contract description: :Adquisición de reemplazo de pieza para impresora   Type of Contract Goods   Contract Start: 07/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2020 10:00:00 ((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 FIDEICOMISO-UC-CD-2020-0003   Request Title Adquisición de reemplazo de pieza para impresora   Description Adquisición de reemplazo de pieza para impresora   Business Operation Departamento de Tecnología de la Información   Reply Reference Identificaciones Corporativas, SRL (IDCORP) _EXT   Type of Contract GoodsDominicana   Contract Value 52,061.6 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 07/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.969801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,120.00 0.00 7,941.60 0.00 52,061.60 52,061.60         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 44103104 - Rollos de tran(...)44103104 - Rollos de transferencia 2.3.9.2.01 Adquisición de reemplazo de pieza para impresora 1 UD 52,061.6 44,120 44,120.00 0.00 18 7,941.60 0.00 52,061.60 52,061.60 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_31/7/2020_12_50 p.m..Pdf Download Orden de compra ID CORP SRL.pdf Orden de compra ID CORP SRL.pdf Download Certificado de Cuota a comprometer.pdf Certificado de Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,061.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,061.60  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 00025 1 52,061.60  DOP Vencido Certificación de Existencia de Fondos.pdf