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.569030   Contract reference MICM-2021-00417   Contract description: Adquisición 30 Cintas Modelo ( Zebra Technologies ZXP Series, 3 True Colorus ix Series Robbons   Type of Contract Goods   Contract Start: 03/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 15:00:00 ((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 MICM-UC-CD-2021-0151   Request Title Adquisicion 30 Cintas Modelo ( Zebra Technologies ZXP Series, 3 True Colorus ix Series Robbons )   Description Adquisición 30 Cintas Modelo ( Zebra Technologies ZXP Series, 3 True Colorus ix Series Robbons )   Business Operation Dirección de Recursos Humanos   Reply Reference Oferta de Inoa&Torres, Proceso MICM-UC-CD-2021-015   Type of Contract GoodsDominicana   Contract Value 116,999.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero No. 306 Torre Integral MICM 11000 OZAMA O METROPOLITANA 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.1225104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,152.40 0.00 17,847.43 0.00 130,500.00 116,999.83         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Adquisición 30 cintas modelo ( Zebra Technoligies ZXP Series 3, True Clorus IX Serie Ribbon) 30 UD 4,350 3,305.08 99,152.40 0.00 18 17,847.43 0.00 130,500.00 116,999.83 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_27/10/2021_3_52 p.m..Pdf Download Orden de compra Cintas Tipo Zebra.PDF Orden de compra Cintas Tipo Zebra.PDF Download Cartificado cuota a comprometer.PDF Cartificado cuota a comprometer.PDF Download Certificado Apropación Presupuestaria.PDF Certificado Apropación Presupuestaria.PDF Download Certificación Existencia de Fondos.PDF Certificación Existencia de Fondos.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 116,999.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,999.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Único 116,999.83  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635449735900hPpaz 1 116,999.83  DOP Vencido Cartificado cuota a comprometer.PDF