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.561688   Contract reference TSS-2021-00114   Contract description: Adquisicion de impresoras   Type of Contract Goods   Contract Start: 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2021-0006   Request Title Adquisicion de impresoras   Description Adquisicion de impresoras   Business Operation Departamento de Tecnología   Reply Reference IMPRESORAS TSS-CCC-CP-2021-0006   Type of Contract GoodsDominicana   Contract Value 1,242,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1193305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,052,700.00 0.00 189,486.00 0.00 1,132,800.00 1,242,186.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Multifuncional Monocromática de Alto Volumen de Impresión 3 UD 377,600 350,900 1,052,700.00 0.00 18 189,486.00 0.00 1,132,800.00 1,242,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota impresoras .pdf Certificado de cuota impresoras .pdf Download Acta 53 2021.pdf Acta 53 2021.pdf Download Contrato All Office.pdf Contrato All Office.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 1,242,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,242,186.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de impresoras 1,242,186.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629482022802IPoiF 2456 1,242,186.00  DOP Vencido Certificado de cuota impresoras .pdf