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.485702   Contract reference TSS-2020-00179   Contract description: Adquisición impresoras multifuncionales   Type of Contract Goods   Contract Start: 27/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 TSS-DAF-CM-2020-0045   Request Title Adquisición impresoras multifuncionales   Description Adquisición impresoras multifuncionales   Business Operation Servicios Generales   Reply Reference Oferta PBS TSS-DAF-CM-2020-0045   Type of Contract GoodsDominicana   Contract Value 112,668.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1031608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,482.15 0.00 0.00 17,186.79 84,960.00 112,668.94         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         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional con bandeja de escaneo multi página 1 UD 84,960 95,482.15 95,482.15 0.00 0.00 18 17,186.79 84,960.00 112,668.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 045.pdf Acta 045.pdf Download Certificado de cuota #3242 PRODUCTIVE BUSINESS SOLUTIONS SAS.pdf Certificado de cuota #3242 PRODUCTIVE BUSINESS SOLUTIONS SAS.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 331,739.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 331,739.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición impresoras multifuncionales 331,739.30  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG16062212436310ojYV 3241 331,739.30  DOP Vencido Certificado de cuota #3241 RICOH DOMINICANA SRL.pdf