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.499054   Contract reference DGP-2021-00008   Contract description: Compra de Impresora para el despacho del Director General de Prisiones.   Type of Contract Goods   Contract Start: 26/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 16:00:00 ((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 DGP-UC-CD-2021-0007   Request Title Compra de Impresora para el despacho del Director General de Prisiones.   Description Compra de Impresora HP LaserJet 1007w para el despacho del Director General de Prisiones.   Business Operation Despacho del Director   Reply Reference CENTROXPERT STE, DGP-UC-CD-2021-0007   Type of Contract GoodsDominicana   Contract Value 6,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Hipólito Herrera Billini, esq. Juan de Dios Ventura y Simó, 3er. Piso, Palacio de Justicia del Centro de Los Héroes 10101 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de Impresora para el despacho del Director General de Prisiones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1068733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,432.20 0.00 977.80 0.00 7,000.00 6,410.00         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 Compra de Impresora HP LaserJet 1007w 1 UD 7,000 5,432.2 5,432.20 0.00 18 977.80 0.00 7,000.00 6,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de fondo inpresora 1007.pdf Certificacion de Existencia de fondo inpresora 1007.pdf Download Solicitud de Compra impresora 1007.pdf Solicitud de Compra impresora 1007.pdf Download Contract Technical Document Mappings Orden de Compras_22/1/2021_6_26 p.m..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 6,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 6,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Impresora para el despacho del Director General de Prisiones 6,410.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00008 1 6,410.00  DOP Vencido Certificacion de Existencia de fondo inpresora 1007.pdf