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.503947   Contract reference HDSS-2021-00033   Contract description: ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL PARA EL AREA DE EMERGENCIA   Type of Contract Goods   Contract Start: 19/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2021 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 Universal de Cómputos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 15:00:00 ((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.1073904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,313.56 0.00 2,216.44 0.00 13,100.00 14,530.00         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         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL-ALTO RENDIMIENTO TÉCNICA DE INYECCIÓN DE TINTA 1 UD 13,100 12,313.56 12,313.56 0.00 18 2,216.44 0.00 13,100.00 14,530.00 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_38 p.m..Pdf Download OC-00033 UNIVERSAL DE COMPUTOS.pdf OC-00033 UNIVERSAL DE COMPUTOS.pdf Download CC-031-2021 UNIVERSAL DE COMPUTOS.pdf CC-031-2021 UNIVERSAL DE COMPUTOS.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