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.526250   Contract reference UASD-2021-00153   Contract description: Adquisición de Fotocopiadora e Impresora para el Dpto. de Planta Física.   Type of Contract Goods   Contract Start: 25/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0096   Request Title Adquisición de Fotocopiadora e Impresora para el Dpto. de Planta Física.   Description Fotocopiadora e Impresora para el Dpto. de Planta Física.   Business Operation Adquisición de Fotocopiadora e Impresora para el Dpto. de Planta Físic   Reply Reference Oferta Syntes_EXT   Type of Contract GoodsDominicana   Contract Value 169,507 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Planta Fisica OZAMA O METROPOLITANA DO   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.1133214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,650.00 0.00 0.00 25,857.00 200,000.00 169,507.00         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 44101501 - Fotocopiadoras 2.6.1.1.01 Fotocopiadora Canon imageRUNNER IRAD-527if. 1 UD 200,000 143,650 143,650.00 0.00 0.00 18 25,857.00 200,000.00 169,507.00 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_25/5/2021_5_36 p.m..Pdf Download Acta Adjudicacion Syntes.pdf Acta Adjudicacion Syntes.pdf Download Acta Adjudicacion Syntes.pdf Acta Adjudicacion Syntes.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 169,507.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 169,507.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Fotocopiadora e Impresora para el Dpto. de Planta Física. 169,507.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 011 11 280,000.00  DOP Vencido Certificacion de Fondos.pdf