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.503242   Contract reference ICM-2020-00052   Contract description: ADQUISICIÓN DE IMPRESORA TIPO PLOTTER.   Type of Contract Goods   Contract Start: 19/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2021 17:00:00 ((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 ICM-DAF-CM-2020-0019   Request Title ADQUISICIÓN DE IMPRESORA TIPO PLOTTER.   Description ADQUISICIÓN DE IMPRESORA TIPO PLOTTER, PARA SER UTILIZADOS EN ESTA INSTITUCION, ICM.   Business Operation CARTOGRAFIA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 582,139.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1055716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 493,338.64 0.00 88,800.96 0.00 494,000.00 582,139.60         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 IMPRESORA TIPO PLOTTER SURECOLOR T5270 (36) EN GRAN FORMATO TINTA BASE AGUA 5 COLORES 1 UD 494,000 493,338.64 493,338.64 0.00 18 88,800.96 0.00 494,000.00 582,139.60 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_29/12/2020_9_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/12/2020_11_34 p.m..Pdf Download 05.-Acta simple de Adjudicación.pdf 05.-Acta simple de Adjudicación.pdf Download 06.-CERTIFICACION DE DISPONIBILIDAD CUOTA.pdf 06.-CERTIFICACION DE DISPONIBILIDAD CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 494,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 494,000.00  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 02 2 582,139.00  DOP Vencido APROPIACION.jpg