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.529407   Contract reference Bomberos SDE-2020-00086   Contract description: COMPRA DE IMPRESORA MULTINACIONAL PARA EL DEPARTAMENTO TÉCNICO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 12:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2020-0053   Request Title COMPRA DE IMPRESORA MULTIFUNCIONAL PARA EL DEPARTAMENTO TÉCNICO DE LA INSTITUCIÓN.   Description COMPRA DE IMPRESORA MULTIFUNCIONAL PARA EL DEPARTAMENTO TÉCNICO DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE UNA IMPRESORA MULTINACIONAL PARA EL DEPA   Type of Contract GoodsDominicana   Contract Value 26,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.975707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,347.46 0.00 4,022.54 0.00 22,347.46 26,370.00         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 IMPRESORA EPSON MULTIFUNCIONAL 1 UD 21,919.49 21,919.49 21,919.49 0.00 18 3,945.51 0.00 21,919.49 25,865.00         2 11131508 - Cuero de grano(...)11131508 - Cuero de grano completo 2.3.5.1.01 SERVICIOS DE INICIALIZACION DE EQUIPO 1 UD 427.97 427.97 427.97 0.00 18 77.03 0.00 427.97 505.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC081120-004.pdf DOC081120-004.pdf Download DOC081120-005.pdf DOC081120-005.pdf Download DOC081120-004.pdf DOC081120-004.pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2020_2_31 p.m..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 22,347.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 21,919.49  DOP ---- View 2.3.5.1.01 427.97  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 287 1 22,347.46  DOP Vencido DOC080520-008.pdf