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.505399   Contract reference CEA-2021-00092   Contract description: ADQUISICION DE IMPRESORA LASER JET 203 W   Type of Contract Goods   Contract Start: 26/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 15:00:00 ((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 CEA-UC-CD-2021-0019   Request Title ADQUISICION DE IMPRESORA   Description ADQUISICION DE IMPRESORA LASERJET PRO M203 DW PARA USO EN LA OPERACIÓN AZUCARERA DE LA OFICINA PRINCIPAL.   Business Operation OFICINA PRINCIPAL   Reply Reference ADQUISICION DE IMPRESORA   Type of Contract GoodsDominicana   Contract Value 10,102.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,561.59 0.00 0.00 1,541.09 15,500.00 10,102.68         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 IMPRESORA LASERJET PRO M201 dw 1 UD 15,500 8,561.59 8,561.59 0.00 0.00 18 1,541.09 15,500.00 10,102.68 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_24/2/2021_5_54 p.m..Pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download CUOTA-IMPRESORA.pdf CUOTA-IMPRESORA.pdf Download ORDEN-CLICK.pdf ORDEN-CLICK.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,102.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 10,102.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 30 dias 10,102.68  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0019 1 10,102.68  DOP Vencido CUOTA-IMPRESORA.pdf