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.525372   Contract reference IAD-2021-00085   Contract description: ADQUISICION DE UNA (1) IMPRESORA DE CARNET DATACARD, PARA SER USADA POR EL DEPARTAMENTO DE RECURSOS HUMANOS.   Type of Contract Goods   Contract Start: 20/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IAD-DAF-CM-2021-0013   Request Title ADQUISICION DE UNA(1) IMPRESORA DE CARNET DATACARD, PARA SER USADA POR EL DEPARTAMENTO DE RECURSOS HUMANOS.   Description ADQUISICION DE UNA (1) IMPRESORA DE CARNET DATACARD, PARA SER USADA POR EL DEPARTAMENTO DE RECURSOS HUMANOS.   Business Operation DEPTO RECURSOS HUMANOS   Reply Reference CT IAD 050621   Type of Contract GoodsDominicana   Contract Value 140,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1127542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,915.25 0.00 21,404.75 0.00 168,500.00 140,320.00         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 MAQUINA IMPRESORA DE CARNET DATACARD CON CINTA Y LICENCIA ESTACION 1 UD 168,500 118,915.25 118,915.25 0.00 18 21,404.75 0.00 168,500.00 140,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA S1.pdf CUOTA S1.pdf Download ADJUDICACION 0013.pdf ADJUDICACION 0013.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2021_2_30 p.m..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 140,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 140,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CREDITO 140,320.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620823103577 1 140,320.00  DOP Vencido CUOTA 0013.pdf