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.471681   Contract reference DEFENSA PUBLICA-2020-00045   Contract description: ADQUISICION DE UNA IMPRESORA MULTIFUNCIONAL A COLOR, PARA LA OFICINA DE SAN JOSE DE OCOA   Type of Contract Goods   Contract Start: 18/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2020 10:00:00 ((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-2020-0015   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS   Description SUMINISTRO DE IMPRESORA MULTIFUNCIONAL PARA LA OFICINA DE LA ONDP EN SAN JOSE DE OCOA Y TABLETA CON SU LÁPIZ Y KEYBOARD, CAL DIGIT PARA SER USADO POR EL DIRECTOR NACIONAL DE LA ONDP   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACIÓN   Reply Reference COMP. EQUIPOS TECNOLOGICOS   Type of Contract GoodsDominicana   Contract Value 30,267 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 18/09/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2020 10:00:00 ((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: IMPRESORA MULTIFUNCIONAL A COLOR (HP LASERJET PRO 400 COLOR MFP M479DW) Catalogue Items   Back To Top     1   DO1.PCCNTR.993410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,650.00 0.00 4,617.00 0.00 40,000.00 30,267.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL A COLOR 1 UD 40,000 25,650 25,650.00 0.00 18 4,617.00 0.00 40,000.00 30,267.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE ADJUDICACION EQUIPOS TECNOLOGICOS.pdf ACTA SIMPLE ADJUDICACION EQUIPOS TECNOLOGICOS.pdf Download CUOTA A COMPROMETER 2P TECHNOLOGY.pdf CUOTA A COMPROMETER 2P TECHNOLOGY.pdf Download ORDEN DE COMPRAS 2P TECNOLOGY.pdf ORDEN DE COMPRAS 2P TECNOLOGY.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 228,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,500.00  DOP ---- View 2.6.1.3.01 215,000.00  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 EG1597429025965Cmax2 1 228,500.00  DOP Vencido Apropiacion Equipos Tecnologicos.pdf