1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.510035
Contract reference
MMUJER-2020-00257
Contract description:
Compra de una impresora multifuncional a color para la casa de acogida. Características: Impresora, Scanner, Fotocopiadora, Fax, Lector de tarjeta de memoria ,Disco duro y libreta Que posea red Compra de una impresora multifuncional a color para la casa de acogida. Características: Impresora, Scanner, Fotocopiadora, Fax, Lector de tarjeta de memoria ,Disco duro y libreta Que Impresora Scanner Fotocopiadora Fax Lector de tarjeta de memoria Disco duro y libreta Que posea red
Type of Contract
Goods
Contract Start:
19/03/2021 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
19/03/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2020-0181
Request Title
Compra de una impresora multifuncional a color para la casa de acogida. Características: Impresora, Scanner, Fotocopiadora, Fax, Lector de tarjeta de memoria ,Disco duro y libreta Que posea red
Description
Compra de una impresora multifuncional a color para la casa de acogida. Características: Impresora, Scanner, Fotocopiadora, Fax, Lector de tarjeta de memoria ,Disco duro y libreta Que posea red
Business Operation
casa de Acogida
Reply Reference
OMEGA TECH_EXT
Type of Contract
GoodsDominicana
Contract Value
29,672.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2021 12:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1052640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,145.81
0.00
4,526.25
0.00
29,672.06
29,672.06
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
Compra de una impresora multifuncional a color para la casa de acogida.
1
UD
29,672.06
25,145.81
25,145.81
0.00
18
4,526.25
0.00
29,672.06
29,672.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA 0181.pdf
CERTIFICADO DE CUOTA 0181.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/12/2020_7_24 p.m..Pdf
Download
Informe Final (1).pdf
Informe Final (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,672.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
29,672.06
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
078
78
29,672.06
DOP
Vencido
CERTIFICADO DE CUOTA 0181.pdf