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.525502   Contract reference DNCD-2021-00029   Contract description: ADQUISICIÓN DE IMPRESORAS   Type of Contract Goods   Contract Start: 20/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2021 16:00:00 ((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 DNCD-UC-CD-2021-0023   Request Title ADQUISICIÓN DE IMPRESORAS   Description ADQUISICIÓN DE IMPRESORAS, LAS CUALES SERÁN UTILIZADAS EN DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN   Business Operation DIRECCIÓN DE TECNOLIGIA, INFORMACIÓN Y COMUNICACIÓN, DNCD.   Reply Reference ADQUISICIÓN DE IMPRESORAS (Soluciones Tecnológicas   Type of Contract GoodsDominicana   Contract Value 76,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Central, Av. Maximo Gomez #70, El Vergel, Santo Domingo D.N   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.1114031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,406.78 0.00 11,593.22 0.00 76,000.00 76,000.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA COLOR 22PPM 1 UD 39,495 33,470.34 33,470.34 0.00 18 6,024.66 0.00 39,495.00 39,495.00   Comentarios proveedor:LASERJET PRO MFP M281FDW             3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA 40PPM. 1 UD 36,505 30,936.44 30,936.44 0.00 18 5,568.56 0.00 36,505.00 36,505.00   Comentarios proveedor:HP LASERJET PRO 400     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_16/4/2021_9_45 p.m..Pdf Download Certificado de cuota a comprometer.pdf Certificado de cuota a comprometer.pdf Download Orden de compra.pdf Orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORAS 46,020.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DNCD-2021 28 46,020.00  DOP Vencido Certificado de Cuota a comprometer.pdf