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.485701   Contract reference CEA-2020-00249   Contract description: ADQUISICION DE PLOTTER TRAZADOR GRAFICO   Type of Contract Goods   Contract Start: 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/12/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0109   Request Title adquisición de Plotter (Trazador gráfico)   Description adquisición de Plotter (Trazador gráfico) PARA USO DE LOS DEPARTAMENTOS PROYECTOS Y CONSTRUCCIONES, MENSURA DE LA DIRECCIÓN TÉCNICA DE ESTA INSTITUCION   Business Operation DIRECCION TECNICA   Reply Reference adquisición de Plotter (Trazador gráfico)   Type of Contract GoodsDominicana   Contract Value 52,985.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1033533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,903.00 0.00 8,082.54 0.00 54,000.00 52,985.54         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 PLOTTER T130 24¨ PULGADAS IN PRINTER USB/WI-FI (5ZY58A) 1 UD 54,000 44,903 44,903.00 0.00 18 8,082.54 0.00 54,000.00 52,985.54 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_26/11/2020_6_46 p.m..Pdf Download PLOTTER ORDEN.pdf PLOTTER ORDEN.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download PLOTER-CUOTA.pdf PLOTER-CUOTA.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 52,985.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 52,985.54  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 52,985.54  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0109 1 52,985.54  DOP Vencido PLOTER-CUOTA.pdf (View History)