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.591219   Contract reference VPRD-2021-00128   Contract description: Adquisición de impresora portátil y cartuchos para la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 VPRD-UC-CD-2021-0108   Request Title Adquisición de impresora portátil y cartuchos para la Vicepresidencia de la República Dominicana   Description Adquisición de impresora portátil y sus cartuchos para uso la Vicepresidencia de la República Dominicana   Business Operation Dirección de Tecnología   Reply Reference CentroXpert_EXT   Type of Contract GoodsDominicana   Contract Value 29,200.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1232422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,745.77 0.00 4,454.25 0.00 30,000.00 29,200.02         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora portatil 1 UD 25,000 19,491.53 19,491.53 0.00 18 3,508.48 0.00 25,000.00 23,000.01         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho negro 1 UD 2,500 2,542.37 2,542.37 0.00 18 457.63 0.00 2,500.00 3,000.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho tricolor 1 UD 2,500 2,711.87 2,711.87 0.00 18 488.14 0.00 2,500.00 3,200.01 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_8/11/2021_5_46 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2021_5_47 p.m..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 29,200.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 23,000.01  DOP ---- View 2.3.9.2.01 6,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 29,200.02  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 29,200.00  DOP Vencido Orden de Compras_8_11_2021_5_46 p.m..Pdf