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.564158   Contract reference UASD-2021-00420   Contract description: Adquisición Impresora Multifuncional para labouasd   Type of Contract Goods   Contract Start: 15/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 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 UASD-UC-CD-2021-0096   Request Title Adquisición Impresora Multifuncional para labouasd   Description Adquisición Impresora Multifuncional para labouasd   Business Operation Adquisición Impresora Multifuncional para labouasd   Reply Reference Adquisición de impresora UASD-UC-CD-2021-0096   Type of Contract GoodsDominicana   Contract Value 55,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LaboUASD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1205110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,864.41 0.00 8,435.59 0.00 41,000.00 55,300.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional HP Office Pro 9025. 1 UN 30,000 38,135.59 38,135.59 0.00 18 6,864.41 0.00 30,000.00 45,000.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 962 Black original. 1 UN 3,500 2,627.12 2,627.12 0.00 18 472.88 0.00 3,500.00 3,100.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 962 Cyan original. 1 UN 2,500 2,033.9 2,033.90 0.00 18 366.10 0.00 2,500.00 2,400.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 962 Yellow original. 1 UN 2,500 2,033.9 2,033.90 0.00 18 366.10 0.00 2,500.00 2,400.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho HP 962 Yellow original. 1 UN 2,500 2,033.9 2,033.90 0.00 18 366.10 0.00 2,500.00 2,400.00 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_13/10/2021_5_05 p.m..Pdf Download CERT 0274.pdf CERT 0274.pdf Download Acta 0096.pdf Acta 0096.pdf Download Orden sellada 0096.pdf Orden sellada 0096.pdf Download Acta 0096.pdf Acta 0096.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 55,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 45,000.00  DOP ---- View 2.3.9.2.01 10,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Impresora Multifuncional para labouasd 55,300.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 13 1 41,000.00  DOP Vencido Cert 0096.pdf