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.473475   Contract reference DGP-2020-00125   Contract description: Compra impresora HP Laser 428FDW   Type of Contract Goods   Contract Start: 01/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2020 16:00:00 ((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 DGP-UC-CD-2020-0095   Request Title Compra impresora HP Laser 428FDW   Description Compra de impresora HP Laser 428FDW para la Unidad de Compras de la Dirección General de Prisiones.   Business Operation División de Tecnología de Información   Reply Reference PrinterDGP   Type of Contract GoodsDominicana   Contract Value 23,583.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Hipolito Herrera Billini esq. Juan de Dios Ventura Simo. Palacio de Justicia del Centro de los Heroes, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra impresora HP Laser 428FDW Catalogue Items   Back To Top     1   DO1.PCCNTR.1001128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,986.00 0.00 3,597.48 0.00 35,000.00 23,583.48         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora HP Laser 428FDW Departamento de Compras 1 UD 35,000 19,986 19,986.00 0.00 18 3,597.48 0.00 35,000.00 23,583.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación Impresora HP Laser 428FDW.pdf Certificación Impresora HP Laser 428FDW.pdf Download Ficha técnica Impresora (1).pdf Ficha técnica Impresora (1).pdf Download Solicitud Compra Impresora HP Laser.pdf Solicitud Compra Impresora HP Laser.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2020_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 35,000.00  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 0095 1 35,000.00  DOP Vencido Certificación Impresora HP Laser 428FDW.pdf