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.491770   Contract reference ARD-2020-00202   Contract description: ADQUISICIÓN DE IMPRESORAS, SCANER Y FOTOCOPIADORAS   Type of Contract Goods   Contract Start: 18/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2020-0024   Request Title ADQUISICIÓN DE IMPRESORAS, SCANER Y FOTOCOPIADORAS   Description ADQUISICIÓN DE IMPRESORAS, SCANER Y FOTOCOPIADORAS, PARA SER DISTRIBUIDAS A LA DIFERENTES DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE IMPRESORAS, SCANER Y FOTOCOPIADORAS   Type of Contract GoodsDominicana   Contract Value 2,075,536.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1037755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,758,929.00 0.00 316,607.22 0.00 2,331,000.00 2,075,536.22         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 FOTOCOPIADORA / TIPO TORRE MULTIFUNCIONAL 1 UD 150,000 50,544 50,544.00 0.00 18 9,097.92 0.00 150,000.00 59,641.92         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL 10 UD 85,000 50,545 505,450.00 0.00 18 90,981.00 0.00 850,000.00 596,431.00         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA DE TONER 2 UD 78,000 25,700 51,400.00 0.00 18 9,252.00 0.00 156,000.00 60,652.00         4 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL DE TINTA 50 UD 20,500 17,915 895,750.00 0.00 18 161,235.00 0.00 1,025,000.00 1,056,985.00         5 43211711 - Escáneres 2.6.1.3.01 SCANER 5 UD 30,000 51,157 255,785.00 0.00 18 46,041.30 0.00 150,000.00 301,826.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Contrato.pdf Contrato.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download CERTIFICADO DE LA DGII.pdf CERTIFICADO DE LA DGII.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 2,331,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,331,000.00  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 EG1605289306858KcuPf 1 2,338,000.00  DOP Vencido Certificación de apropiación de fondo.pdf