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.512259   Contract reference DESARROLLO PROVINCIA-2021-00028   Contract description: Adquisición de Dispositivo para la Impresión de Carnets   Type of Contract Goods   Contract Start: 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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 DESARROLLO PROVINCIA-UC-CD-2021-0010   Request Title Adquisición de Dispositivo para la Impresión de Carnets   Description Adquisición de Dispositivo para la Impresión de Carnets   Business Operation Departamento de Relaciones Públicas   Reply Reference Adquisición de Dispositivo para Impresión de Carne   Type of Contract GoodsDominicana   Contract Value 89,190.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Doctor Delgado esquina Moises Garcia #307, Santo Domingo 809 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.1099526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,584.88 0.00 13,605.28 0.00 90,000.00 89,190.16         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Dispositivo para Impresiones de Carnet 1 UD 90,000 75,584.88 75,584.88 0.00 18 13,605.28 0.00 90,000.00 89,190.16 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_19/3/2021_6_51 p.m..Pdf Download Cuota a Comprometer 3.pdf Cuota a Comprometer 3.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 89,190.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 89,190.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Dispositivo para la Impresión de Carnets 89,190.16  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 20210201010009251 1 89,190.16  DOP Vencido Cuota a Comprometer 3.pdf (View History)