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.520330   Contract reference GCPS-2021-00070   Contract description: Aqduisición de Impresora Multificional para uso del Depto. de Presupuesto   Type of Contract Goods   Contract Start: 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 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 GCPS-UC-CD-2021-0079   Request Title Aqduisición de Impresora Multificional para uso del Depto. de Presupuesto   Description Aqduisición de Impresora Multificional para uso del Depto. de Presupuesto   Business Operation Área de Presupuesto   Reply Reference Aqduisición de Impresora Multificional para uso d   Type of Contract GoodsDominicana   Contract Value 54,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA 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.1117020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,000.00 0.00 8,280.00 0.00 54,280.00 54,280.00         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         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora Multifucional a color 1 UD 54,280 46,000 46,000.00 0.00 18 8,280.00 0.00 54,280.00 54,280.00 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_21/4/2021_5_12 p.m..Pdf Download Cert de Cuota Comp Impresora.pdf Cert de Cuota Comp Impresora.pdf Download Orden de Compras de Impresora.pdf Orden de Compras de Impresora.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 54,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 54,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 54,280.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619548588949RY5UE 9001 54,280.00  DOP Vencido Cert de Cuota Comp Impresora.pdf