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.479901   Contract reference CONANI-2020-00485   Contract description: Adquisición e instalación de tarjeta formatter para impresora serie laser jet Enterprise M527, de nuestra Oficina Municipal de Verón.   Type of Contract Goods   Contract Start: 03/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2020-0292   Request Title Adquisición e instalación de tarjeta formatter para impresora serie laser jet Enterprise M527, de nuestra Oficina Municipal de Verón.   Description Adquisición e instalación de tarjeta formatter para impresora serie laser jet Enterprise M527, de nuestra Oficina Municipal de Verón.   Business Operation Departamento de Informática   Reply Reference Adquisición e instalación de tarjeta para Hp Laser   Type of Contract GoodsDominicana   Contract Value 25,332 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 03/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1020122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,467.80 0.00 3,864.20 0.00 38,974.26 25,332.00         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 32131010 - Tarjetas senci(...)32131010 - Tarjetas sencillas de circuitos impresos 2.3.9.6.01 Tarjeta Formatter para impresora, diagnostico, instalación y garantía de 30 días. 1 UD 38,974.26 21,467.8 21,467.80 0.00 18 3,864.20 0.00 38,974.26 25,332.00 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_2/11/2020_8_58 p.m..Pdf Download CUOTA COMPROMISO 292.pdf CUOTA COMPROMISO 292.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,974.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,974.26  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 4861 2020 38,974.00  DOP Vencido APROPIACION PRESUPUESTARIA 292.pdf