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.512254   Contract reference INDOTEL-2020-00178   Contract description: Compra de impresora, lectores, folder y labels para uso de los diferentes departamentos de la Institución   Type of Contract Goods   Contract Start: 24/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2021 15:00:00 ((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 INDOTEL-DAF-CM-2020-0043   Request Title compra de impresora,labels y materiales oficina,.   Description compra de impresora,labels y materiales oficina .   Business Operation Protocolo   Reply Reference PROPUESTA ECONOMICA IMPRESORA MONARCH LECTOR 27102   Type of Contract GoodsDominicana   Contract Value 120,588.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 24/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln No.962 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,193.70 0.00 18,394.87 0.00 270,000.00 120,588.57         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 impresora de cinta termica 1 UD 37,435.96 41,256 41,256.00 0.00 18 7,426.08 0.00 37,435.96 48,682.08         2 43211701 - Equipo de lect(...)43211701 - Equipo de lectura de código de barras 2.6.1.3.01 equipo de lectura de codigo de barra 2 UD 41,635.37 14,024 28,048.00 0.00 18 5,048.64 0.00 83,270.74 33,096.64         3 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 cartucho de etiquetas adhesivas 35 UD 2,884.86 479.66 16,788.10 0.00 18 3,021.86 0.00 100,970.10 19,809.96         4 44122027 - Folders de arc(...)44122027 - Folders de archivo expandibles 2.3.9.2.01 folder archivo expandibles 20 UD 2,416.16 805.08 16,101.60 0.00 18 2,898.29 0.00 48,323.20 18,999.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_4_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 120,706.70  DOP ---- View 2.3.9.2.01 149,293.30  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 301-2020 1 270,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf