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.503327   Contract reference DCD-2021-00011   Contract description: Compra de Impresoras multifuncionales y suministros.   Type of Contract Goods   Contract Start: 16/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2021 12:00:00 ((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 DCD-UC-CD-2021-0013   Request Title Compra de Impresoras multifuncionales y suministros.   Description Compra de Impresoras y suministros que serán instalados en la oficina de presupuesto y departamento de Operaciones al servicio de esta Institución.   Business Operation Enc. Dpt. Datos & Tecnología   Reply Reference Compra de Impresoras multifuncionales y suministro   Type of Contract GoodsDominicana   Contract Value 111,373.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 16/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,384.00 0.00 16,989.12 0.00 94,384.00 111,373.12         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 Impresoras Multifuncionales full color. 2 UD 39,100 39,100 78,200.00 0.00 18 14,076.00 0.00 78,200.00 92,276.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 131A CF210A Negro Original. 2 UD 8,092 8,092 16,184.00 0.00 18 2,913.12 0.00 16,184.00 19,097.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso impresora.pdf compromiso impresora.pdf Download Contract Technical Document Mappings Orden de Compras_16/2/2021_7_33 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 2.6.5.8.01 Budget Total Value 94,384.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 78,200.00  DOP ---- View 2.3.9.2.01 16,184.00  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 2021 EG1612971257389JshVq 1 111,373.12  DOP Vencido Apropiacion presupuestaria No 85 Impresoras y Toners.pdf