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.538701
Contract reference
UASD-2021-00245
Contract description:
Adquisición de Impresora para la Unidad de Información Laborar de Recursos humanos General.
Type of Contract
Goods
Contract Start:
14/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0146
Request Title
Adquisición de Impresora para la Unidad de Información Laborar de Recursos humanos General.
Description
Impresora para la Unidad de Información Laborar de Recursos humanos General.
Business Operation
Adquisición de Impresora para la Unidad de Información Laborar de Recu
Reply Reference
UASD-2021-0146
Type of Contract
GoodsDominicana
Contract Value
47,952.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recursos Humanos OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1163011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,637.97
0.00
7,314.83
0.00
50,000.00
47,952.80
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 HP LaserJet Pro M521 MFP.
1
UD
50,000
40,637.97
40,637.97
0.00
18
7,314.83
0.00
50,000.00
47,952.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/7/2021_4_44 p.m..Pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.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
47,952.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
47,952.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Impresora para la Unidad de Información Laborar de Recursos humanos General.
47,952.80
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0148
148
50,000.00
DOP
Vencido
Certificacion Fondo.pdf