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.485704   Contract reference CEA-2020-00253   Contract description: AQUISICION DE IMPRESORA MATRIZ DE PUNTOS (MATRICIAL) PARA USO: IMPRESION DE CHEQUES Y RECIBOS DE INGRESOS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 01/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2021 14:00:00 ((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 CEA-UC-CD-2020-0116   Request Title ADQUISICION DE IMPRESORA MATRICIAL   Description ADQUISICION DE IMPRESORA MATRICIAL PARA IMPRESION DE CHEQUES Y RECIBOS DE INGRESOS DE LA OFICINA PRINCIPAL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA OFICINA UNIVERSAL_EXT   Type of Contract GoodsDominicana   Contract Value 39,724.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2021 04:00:00 ((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 90 days   Contract Comments Contract Comments Comment: EL PAGO SE HARA A CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1034232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,665.00 0.00 6,059.70 0.00 40,000.00 39,724.70         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORA MATRIZ DE PUNTOS (MATRICIAL) 1 UD 40,000 33,665 33,665.00 0.00 18 6,059.70 0.00 40,000.00 39,724.70 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_30/11/2020_4_08 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download 2020-00253 IMPRESORA MATRICIAL (OFICINA UNIVERSAL).pdf 2020-00253 IMPRESORA MATRICIAL (OFICINA UNIVERSAL).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 39,724.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 39,724.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 39,724.70  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 39,724.70  DOP Vencido CUOTA A COMPROMETER.pdf