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.465222   Contract reference UASD-2020-00098   Contract description: Adquisición de Impresora Kyocera para Tecnología   Type of Contract Goods   Contract Start: 10/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2020 11:00:00 ((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 UASD-UC-CD-2020-0028   Request Title Adquisicion de impresora KIOCERA para la Dirección general de tecnología de la información. (Para sustituir existente).   Description Adquisicion de impresora KIOCERA para la Dirección general de tecnología de la información,   Business Operation IMPRESORA KIOCERA   Reply Reference EVALUCION EVALUCION KIOCERA_EXT   Type of Contract GoodsDominicana   Contract Value 76,440.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ZONA UNIVERSITARIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.974125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,780.00 0.00 11,660.40 0.00 76,440.40 76,440.40         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 42203705 - Impresoras lás(...)42203705 - Impresoras láser en seco para imágenes o reproductores de imágenes para uso médico 2.6.3.1.01 IMPRESORA KIOCERA 1 UD 76,440.4 64,780 64,780.00 0.00 18 11,660.40 0.00 76,440.40 76,440.40 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_7/8/2020_7_19 p.m..Pdf Download ACTA DE ADJUDICACION IMPRESORA.pdf ACTA DE ADJUDICACION IMPRESORA.pdf Download Cuota a comprometer ACTA DE ADJUDICACION IMPRESORA.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 76,440.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 76,440.40  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 0005 1 76,440.40  DOP Vencido CERTIFICACION KYOCERA.pdf