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.484284   Contract reference GCPS-2020-00240   Contract description: Adquisición de Cinta para impresora de Carnet   Type of Contract Goods   Contract Start: 24/11/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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 GCPS-UC-CD-2020-0230   Request Title Adquisición de Cinta para impresora de Carnet   Description Adquisición de Cinta para impresora de Carnet   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisición de Cinta para impresora de Carnet (EMP   Type of Contract GoodsDominicana   Contract Value 20,749.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1031019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,584.70 0.00 3,165.25 0.00 20,749.90 20,749.95         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta para impresora para Carnet ZC300 color 5 UD 4,149.98 3,516.94 17,584.70 0.00 18 3,165.25 0.00 20,749.90 20,749.95 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_23/11/2020_4_04 p.m..Pdf Download Cert de Cuota Comprometer Cinta de Impresora.pdf Cert de Cuota Comprometer Cinta de Impresora.pdf Download Orden de Compras de Cinta para impresora.pdf Orden de Compras de Cinta para impresora.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 20,749.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,749.90  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 EG16058169740763lxfS 19751 20,750.01  DOP Vencido Cert de Aprop presupuestaria Cinta para Carnet.pdf