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.537523   Contract reference MONTEDEPIEDAD-2021-00121   Contract description: Adquisición de Impresora y Estufa para la Sucursal Santiago #3 de la Institución.   Type of Contract Goods   Contract Start: 07/07/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2021-0110   Request Title “Adquisición de Impresora y Estufa para la Sucursal Santiago #3 de la Institución.”   Description “Adquisición de Impresora y Estufa para la Sucursal Santiago #3 de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisición de Impresora y Estufa para la Sucursal   Type of Contract GoodsDominicana   Contract Value 27,516.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2021 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,319.37 0.00 4,197.49 0.00 28,100.00 27,516.86         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 ESTUFA 21" 4 HORNILLAS/TAPA CRISTAL /ACERO 1 UD 16,300 13,750.82 13,750.82 0.00 18 2,475.15 0.00 16,300.00 16,225.97         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL TANK 415 1 UD 11,800 9,568.55 9,568.55 0.00 18 1,722.34 0.00 11,800.00 11,290.89 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_7/7/2021_6_58 p.m..Pdf Download Cuota Comprometer Impresora y Estufa Santiago #3.pdf Cuota Comprometer Impresora y Estufa Santiago #3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,516.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 27,516.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Impresora y Estufa para la Sucursal Santiago #3 de la Institución. 27,516.86  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0110 1 27,516.86  DOP Vencido Cuota Comprometer Impresora y Estufa Santiago #3.pdf