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.556325   Contract reference GCPS-2021-00348   Contract description: Adquisición de una Impresora Multifuncional a Color para ser utilizada en el Departamento de Compras y Contrataciones de la Institución   Type of Contract Goods   Contract Start: 14/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 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 GCPS-UC-CD-2021-0345   Request Title Adquisición de una Impresora Multifuncional a Color para ser utilizada en el Departamento de Compras y Contrataciones de la Institución   Description Adquisición de una Impresora Multifuncional a Color para ser utilizada en el Departamento de Compras y Contrataciones de la Institución   Business Operation Depto. de Compras   Reply Reference Adquisición de una Impresora Multifuncional a Colo   Type of Contract GoodsDominicana   Contract Value 40,828 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1197503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,600.00 0.00 6,228.00 0.00 40,828.00 40,828.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Impresora LaserJet Pro M283FDW - Multifuncional - Color - Duplex - Lasser - Letter, Legal - Inalambrica - Fax - 600 DPI X 600 DPI - UP TO 22 PPM (MONO) / UP TO 22PPM (Color) - Capacity : 300 SHEETS - USB, 802. 11B, 10/100BASE-TX, 802. 11N 1 UD 40,828 34,600 34,600.00 0.00 18 6,228.00 0.00 40,828.00 40,828.00 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_10/9/2021_1_34 p.m..Pdf Download Orden de compras 00348.pdf Orden de compras 00348.pdf Download Compromiso cuota 00348.pdf Compromiso cuota 00348.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,828.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 40,828.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 40,828.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16315623150540y4AX 30471 40,828.00  DOP Vencido Compromiso cuota 00348.pdf