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.501364   Contract reference HDSS-2021-00032   Contract description: ADQUISICIÓN DE IMPRESORA Y ROUTER   Type of Contract Goods   Contract Start: 08/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 10:00:00 ((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 HDSS-UC-CD-2021-0009   Request Title ADQUISICIÓN DE IMPRESORAS Y ROUTER   Description ADQUISICIÓN DE IMPRESORAS Y ROUTER   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICION DE IMPRESORAS Y ROUTER   Type of Contract GoodsDominicana   Contract Value 29,954.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2021 10:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1073903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,385.00 0.00 4,569.30 0.00 32,250.00 29,954.30         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA EPSON FX-890 1 UD 30,000 23,200 23,200.00 0.00 18 4,176.00 0.00 30,000.00 27,376.00         3 43222605 - Puerta de acce(...)43222605 - Puerta de acceso de redes 2.6.5.5.01 ROUTER 1 UD 2,250 2,185 2,185.00 0.00 18 393.30 0.00 2,250.00 2,578.30 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_3/2/2021_1_33 p.m..Pdf Download OC-00032 2P TECHNOLOGY.pdf OC-00032 2P TECHNOLOGY.pdf Download CC-030-2021 2P TECHNOLOGY.pdf CC-030-2021 2P TECHNOLOGY.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 14,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,530.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL PARA EL AREA DE EMERGENCIA 14,530.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 cc-031-2021 1 14,530.00  DOP Vencido CC-031-2021 UNIVERSAL DE COMPUTOS.pdf