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.550864   Contract reference CEIZTUR-2021-00058   Contract description: Adquision Impresora Térmica   Type of Contract Goods   Contract Start: 26/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CEIZTUR-UC-CD-2021-0042   Request Title Adquision Impresora Térmica   Description Adquision Impresora Térmica   Business Operation Departamento Administrativo   Reply Reference Aquision Impresora Térmica_EXT   Type of Contract GoodsDominicana   Contract Value 39,412 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de febrero esq. Ave. Luperon, DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,400.00 0.00 6,012.00 0.00 39,412.00 39,412.00         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora Térmica para etiquetas 1 UD 31,270 26,500 26,500.00 0.00 18 4,770.00 0.00 31,270.00 31,270.00         2 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 Lector Código de Barras 1 UD 8,142 6,900 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Compremter.pdf Certificado de Cuota a Compremter.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2021_7_14 p.m..Pdf Download Orden de Compra.pdf Orden de Compra.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 39,412.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 31,270.00  DOP ---- View 2.3.9.2.01 8,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Impresora Termica 39,412.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630000979640mTmQg 1780 39,412.00  DOP Vencido Certificado de Cuota a Compremter.pdf