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.586078   Contract reference PROCURADURIA-2021-00458   Contract description: ALQUILER DE IMPRESORA MULTIFUNCIONAL PARA NNA, SEGÚN REQ.021-6497   Type of Contract Goods   Contract Start: 17/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PROCURADURIA-UC-CD-2021-0246   Request Title ALQUILER DE IMPRESORA MULTIFUNCIONAL PARA NNA, SEGÚN REQ.021-6497   Description ALQUILER DE IMPRESORA MULTIFUNCIONAL PARA NNA, SEGÚN REQ.021-6497   Business Operation Dirección Nac. Niños, Niñas, Adolescentes y Familia   Reply Reference ABM_EXT   Type of Contract GoodsDominicana   Contract Value 31,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 17/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1239162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,700.00 0.00 4,806.00 0.00 31,506.00 31,506.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Alquiler de impresora mulltfuncional 1 UD 31,506 26,700 26,700.00 0.00 18 4,806.00 0.00 31,506.00 31,506.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0246.pdf CERTIFICACION DE FONDOS 0246.pdf Download Contract Technical Document Mappings Orden de Servicio_17/11/2021_8_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,506.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 31,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALQUILER DE IMPRESORA MULTIFUNCIONAL 31,506.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.3.01 1 31,506.00  DOP Vencido CERTIFICACION DE FONDOS 0246.pdf