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.541889   Contract reference Bomberos SDE-2021-00103   Contract description: COMPRA DE PIEZAS Y MANTENIMIENTO A LA IMPRESORA DEL ÁREA ADMINISTRATIVA DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 23/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 14:00:00 ((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 Bomberos SDE-UC-CD-2021-0058   Request Title COMPRA DE PIEZAS Y MANTENIMIENTO A LA IMPRESORA DEL ÁREA ADMINISTRATIVA DE LA INSTITUCIÓN.   Description COMPRA DE PIEZAS Y MANTENIMIENTO A LA IMPRESORA DEL ÁREA ADMINISTRATIVA DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PIEZAS Y MANTENIMIENTO A LA IMPRESORA DE   Type of Contract GoodsDominicana   Contract Value 9,794 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1171414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,300.00 0.00 1,494.00 0.00 8,300.00 9,794.00         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 23153005 - Plantilla de e(...)23153005 - Plantilla de eje 2.6.5.7.01 KIT ROLO ALIMENTACION DE PAPEL 1 UD 4,800 4,800 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         2 26101711 - Bielas 2.3.9.8.01 SOPORTE TECNICO 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC072321-001.pdf DOC072321-001.pdf Download DOC072321-002.pdf DOC072321-002.pdf Download DOC072321-002.pdf DOC072321-002.pdf Download Contract Technical Document Mappings Orden de Compras_23/7/2021_3_12 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 9,794.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 5,664.00  DOP ---- View 2.3.9.8.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PIEZAS 9,794.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 438 1 9,794.00  DOP Vencido DOC072321-001.pdf