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.493306   Contract reference ITSC-2020-00222   Contract description: Adquisición de Estampadora   Type of Contract Goods   Contract Start: 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 15:00:00 ((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 ITSC-DAF-CM-2020-0050   Request Title Adquisición de Estampadora   Description ADQUISICION DE IMPRESORAS   Business Operation Varios departaemntos   Reply Reference ITSC-DAF-CM-2020-0050   Type of Contract GoodsDominicana   Contract Value 469,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,135.60 0.00 71,664.41 0.00 240,000.00 469,800.01         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras Multifuncional 8 UD 30,000 49,766.95 398,135.60 0.00 18 71,664.41 0.00 240,000.00 469,800.01 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_7/12/2020_5_41 p.m..Pdf Download Certificacion de fondo.pdf Certificacion de fondo.pdf Download Acto Adm.pdf Acto Adm.pdf Download ITSC-UC-CM-2020-00122 Carlos Antonio Roa.pdf ITSC-UC-CM-2020-00122 Carlos Antonio Roa.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 469,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 469,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 469,800.01  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1553149228333iXIPD 1 469,800.01  DOP Vencido Certificacion de fondo.pdf 2021 EG1553149228333iXIPD 1 469,800.01  DOP Vencido Certificacion.pdf