1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.570424
Contract reference
GANADERIA-2021-00285
Contract description:
ADQUISICIÓN DE 1 IMPRESORA MATRICIAL PARA LA DIVISIÓN DE TESORERIA DE ESTA DIGEGA.
Type of Contract
Goods
Contract Start:
05/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GANADERIA-UC-CD-2021-0180
Request Title
ADQUISICIÓN DE 1 IMPRESORA MATRICIAL PARA LA DIVISIÓN DE TESORERIA DE ESTA DIGEGA.
Description
ADQUISICIÓN DE 1 IMPRESORA MATRICIAL PARA LA DIVISIÓN DE TESORERIA DE ESTA DIGEGA.
Business Operation
TESORERIA
Reply Reference
MATRICIAL GANADERIA-UC-CD-2021-0180
Type of Contract
GoodsDominicana
Contract Value
16,488 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE 1 IMPRESORA MATRICIAL PARA LA DIVISIÓN DE TESORERIA DE ESTA DIGEGA. Com: Ing. junior de La Cruz, Asistente Del Director, Enc. Div. de Técnologia, D/F: 20/10/2021. C-5113
Catalogue Items
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1
DO1.PCCNTR.1231143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,972.88
0.00
2,515.12
0.00
19,529.00
16,488.00
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
43211507 - Computadores d
(...)
43211507 - Computadores de escritorio
2.6.1.3.01
IMPRESORA MATRICIAL LX350.
1
UD
19,529
13,972.88
13,972.88
0.00
18
2,515.12
0.00
19,529.00
16,488.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS IMP MAT..pdf
FONDOS IMP MAT..pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/11/2021_7_07 p.m..Pdf
Download
Orden Imp Mat..pdf
Orden Imp Mat..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,488.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
16,488.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE 1 IMPRESORA MATRICIAL PARA LA DIVISIÓN DE TESORERIA DE ESTA DIGEGA.
16,488.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
5113
1
19,529.00
DOP
Vencido
FONDOS IMP MAT..pdf
2022
5113
5113
19,529.00
DOP
Vencido
FONDOS IMP MAT..pdf