1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537150
Contract reference
AMTE-2021-00001
Contract description:
Adquisición de Impresora Multifuncional: Sistema de Tanque deTinta a Color, Copia y Escaner, para uso de las oficinas de Planeamiento Urbano, Recursos Humanos y la División de Servicios Generales de la institución
Type of Contract
Goods
Contract Start:
06/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AMTE-UC-CD-2021-0001
Request Title
Adquisicion de Impresoras Multifuncional
Description
Adquisicion de Impresoras Multifuncional para uso de las Oficina de Planiamiento Urbano, Recursos Humanos y Divicion de Servicios Generales de la institucion.
Business Operation
Divicion de Servicios Generales
Reply Reference
Adquisicion de Impresoras Multifuncional
Type of Contract
GoodsDominicana
Contract Value
41,718.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1162025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,355.03
0.00
6,363.91
0.00
40,800.00
41,718.94
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, Sistema de Tinta a Color, Copia y Escaner
2
UD
13,100
10,584.91
21,169.82
0.00
18
3,810.57
0.00
26,200.00
24,980.39
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora Multifuncional, Sistema de Tinta a Color, Copia, Escaner y Wi Fi
1
UD
14,600
14,185.21
14,185.21
0.00
18
2,553.34
0.00
14,600.00
16,738.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EPSON719.PDF
EPSON719.PDF
Download
Contract Technical Document Mappings
Orden de Compras_6/7/2021_5_10 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,718.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
41,718.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia Bancaria
41,718.94
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-2021-0001
1
41,718.94
DOP
Vencido
EPSON719.PDF