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.581761   Contract reference MAPRE-2021-00555   Contract description: ADQUISICION DE EQUIPOS TECNOLOGICOS   Type of Contract Goods   Contract Start: 11/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 08:00:00 ((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 MAPRE-UC-CD-2021-0303   Request Title ADQUISICION DE EQUIPOS TECNOLOGICOS   Description ADQUISICION DE EQUIPOS TECNOLOGICOS   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Ceducompp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 143,968.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1234739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,007.32 0.00 21,961.31 0.00 119,700.00 143,968.63         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX NEGRO C605 (108R01488) 1 UD 6,800 7,500 7,500.00 0.00 18 1,350.00 0.00 6,800.00 8,850.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX AMARILLO C605 (108R01487) 1 UD 6,800 8,050.84 8,050.84 0.00 18 1,449.15 0.00 6,800.00 9,499.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX AZUL C7020-25-30 (113R00780) 1 UD 18,500 21,875 21,875.00 0.00 18 3,937.50 0.00 18,500.00 25,812.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX MAGENTA C7020-25-30 (113800780) 1 UD 18,500 23,215.57 23,215.57 0.00 18 4,178.80 0.00 18,500.00 27,394.37         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX AMARIILLO C7020-25-30 ( 113R00780 1 UD 18,500 23,389.83 23,389.83 0.00 18 4,210.17 0.00 18,500.00 27,600.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX NEGRO C7020-25-30 (113R00780) 1 UD 18,500 21,875 21,875.00 0.00 18 3,937.50 0.00 37,000.00 25,812.50         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX MAGENTA C605 (108R01486) 1 UD 6,800 8,050.24 8,050.24 0.00 18 1,449.04 0.00 6,800.00 9,499.28         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX AZUL C605 (108R01488) 1 UD 6,800 8,050.84 8,050.84 0.00 18 1,449.15 0.00 6,800.00 9,499.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_11/11/2021_6_01 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 143,968.63 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 143,968.63  DOP ---- View Payment Calendar ID Description Value Month Year 7411   ADQUISICION DE EQUIPOS TECNOLOGICOS 143,968.63  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 7411 1 143,968.63  DOP Vencido CUOTA.pdf