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.519291   Contract reference UASD-2021-00112   Contract description: Adquisicion de impresora para la Torre Estudiantil   Type of Contract Goods   Contract Start: 26/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0098   Request Title Adquisición de Impresoras para la Residencia Estudiantil.   Description Impresoras para la Residencia Estudiantil.   Business Operation Adquisición de Impresoras para la Residencia Estudiantil.   Reply Reference COTIZACION 5685   Type of Contract GoodsDominicana   Contract Value 77,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Residencia Estudiantil OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1119410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,800.00 0.00 0.00 11,844.00 90,000.00 77,644.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional Brother MFL-5900DW. 2 UD 45,000 32,900 65,800.00 0.00 0.00 18 11,844.00 90,000.00 77,644.00 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_26/4/2021_2_58 p.m..Pdf Download ACTA DE AJUDICACION 0098.pdf ACTA DE AJUDICACION 0098.pdf Download ACTA DE AJUDICACION 0098.pdf ACTA DE AJUDICACION 0098.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,644.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 77,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de impresora paqra la Torre Estudiantil 77,644.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 004 1 90,000.00  DOP Vencido Certificacion 0098.doc