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.468740   Contract reference CES-2020-00037   Contract description: COMPRA DE IMPRESORA, LECTOR Y ETIQUETAS DE CODIGO DE BARRA   Type of Contract Goods   Contract Start: 26/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2020 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-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2020-0032   Request Title COMPRA IMPRESORA, LECTOR Y ETIQUETAS DE CODIGO DE BARRA   Description COMPRA IMPRESORA, LECTOR Y ETIQUETAS DE CODIGO DE BARRA   Business Operation Departamento Tecnología   Reply Reference ND-CES-UC-CD-2020-0032   Type of Contract GoodsDominicana   Contract Value 26,796.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.983106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,709.11 0.00 4,087.64 0.00 34,600.00 26,796.75         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 45101512 - Impresora de t(...)45101512 - Impresora de transferencia térmica para aplicaciones de impresión comercial 2.6.5.8.01 IMPRESORA TÉRMICA DE CÓDIGO DE BARRA 1 UD 19,000 11,866.57 11,866.57 0.00 18 2,135.98 0.00 19,000.00 14,002.55         2 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 LECTOR DE CÓDIGO DE BARRAS 1 UD 15,000 10,472.93 10,472.93 0.00 18 1,885.13 0.00 15,000.00 12,358.06         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO DE ETIQUETAS ADHESIVAS PARA CÒDIGO DE BARRAS 1 UD 600 369.61 369.61 0.00 18 66.53 0.00 600.00 436.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2020_5_06 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 34,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 19,000.00  DOP ---- View 2.6.1.3.01 15,000.00  DOP ---- View 2.3.3.2.01 600.00  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 0031 1 38,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf