1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.587023
Contract reference
OMSA-2021-00263
Contract description:
ADQUISICION DE IMPRESORAS Y PLOTTER
Type of Contract
Goods
Contract Start:
21/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OMSA-UC-CD-2021-0030
Request Title
ADQUISICION DE IMPRESORAS Y PLOTTER
Description
ADQUISICION DE IMPRESORAS Y PLOTTER PARA USO EN LAS DIRECCIONES Y DEPARTAMENTOS DE LA INSTITUCION
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
E E SOLUTIONS BUSSINESS GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
120,818.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
LA IMPRESORA ES MULTIFUNCIONAL
Catalogue Items
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1
DO1.PCCNTR.1227141 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,388.76
0.00
18,429.98
0.00
120,818.74
120,818.74
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
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA DE TINTA
2
UD
14,950.6
12,670
25,340.00
0.00
18
4,561.20
0.00
29,901.20
29,901.20
2
43212107 - Impresoras de
(...)
43212107 - Impresoras de plotter
2.6.1.3.01
PLOTTER DE IMPRESION
1
UD
90,917.54
77,048.76
77,048.76
0.00
18
13,868.78
0.00
90,917.54
90,917.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/11/2021_4_01 p.m..Pdf
Download
cuota 263.pdf
cuota 263.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
120,818.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
120,818.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE IMPRESORAS Y PLOTTER
120,818.74
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0004
2714
120,818.74
DOP
Vencido
cuota 263.pdf