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.578850   Contract reference ETED-2021-00362   Contract description: Adquisicion de Impresoras Multifuncionales   Type of Contract Goods   Contract Start: 19/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/03/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0176   Request Title Adquisicion de impresoras multifuncionales   Description Adquisicion de impresoras multifuncionales   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference Adquisicion de impresoras multifuncionales   Type of Contract GoodsDominicana   Contract Value 385,591.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/11/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1241136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 326,772.69 0.00 58,819.08 0.00 150,000.00 385,591.77         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 Impresoras Multifuncionales 3 UD 50,000 108,924.23 326,772.69 0.00 18 58,819.08 0.00 150,000.00 385,591.77 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_19/11/2021_7_49 p.m..Pdf Download certificado de fondo..pdf certificado de fondo..pdf Download Orden de Compras_19_11_2021_7_49 p.m..pdf Orden de Compras_19_11_2021_7_49 p.m..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 385,591.77 DOP Budget Appropriation Value 150,000.00 DOP Account Value Annual Availability 2.6.1.3.01 385,591.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 385,591.77  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000899 2021 150,000.00  DOP Vencido certificado de fondo..pdf 2026 6000000899 2026 150,000.00  DOP Aprobado Orden de Compras_19_11_2021_7_49 p.m..pdf