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.566389   Contract reference CODOPESCA-2021-00109   Contract description: impresora+ñabels   Type of Contract Goods   Contract Start: 21/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2021 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 CODOPESCA-UC-CD-2021-0084   Request Title ADQUISICION DE IMPRESORA Y ETIQUETAS PARA ACTIVOS FIJOS   Description ADQUISICION DE IMPRESORA Y ETIQUETAS PARA ACTIVOS FIJOS   Business Operation Servicios Generales   Reply Reference MEI IMPORT, SRL Nº Documento: 131215701_EXT   Type of Contract GoodsDominicana   Contract Value 25,948.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1220431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,990.00 0.00 3,958.20 0.00 25,948.20 25,948.20         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 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 IMPRESORA DE ETIQUETAS 1 UD 24,780 21,000 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         1 44122113 - Sujetadores de(...)44122113 - Sujetadores de etiquetas 2.3.9.2.01 ETIQUETAS 1 UD 1,168.2 990 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20 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_21/10/2021_5_24 p.m..Pdf Download certificacion cuota impresora lebels.pdf certificacion cuota impresora lebels.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 25,948.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 24,780.00  DOP ---- View 2.3.9.2.01 1,168.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 25,948.20  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634836251857IwFd9 Capítulo : Proceso : No. Referencia : No. Expediente : Unidad Ejecutora : Sub Capítulo: 5163-CONSEJO DOMINICANO DE PESCA Y ACUICU 1 25,948.20  DOP Vencido certificacion cuota impresora lebels.pdf