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.565191   Contract reference MIDE-2021-00484   Contract description: Adquisicion de impresora multifuncional   Type of Contract Goods   Contract Start: 18/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 14:00:00 ((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 MIDE-UC-CD-2021-0305   Request Title Adquisicion de impresora multifuncional   Description Adquisicion de impresora multifuncional.   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,625 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Departamento de Registro y Publicaciones. Catalogue Items   Back To Top     1   DO1.PCCNTR.1193914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,750.00 0.00 7,875.00 0.00 43,750.00 51,625.00         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 Impresora multifuncional 1 UD 43,750 43,750 43,750.00 0.00 18 7,875.00 0.00 43,750.00 51,625.00 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_3/9/2021_5_25 p.m..Pdf Download Certificacion de apropiacion-01.pdf Certificacion de apropiacion-01.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 51,625.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,625.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por Transferencia 51,625.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 4106 4106 51,625.00  DOP Vencido Certificacion de apropiacion-01.pdf