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.577754   Contract reference GCPS-2021-00512   Contract description: Adquisición de una Impresora Multifuncional para Unidad de Políticas Publicas de esta Institución   Type of Contract Goods   Contract Start: 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 17:00:00 ((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 GCPS-UC-CD-2021-0482   Request Title Adquisición de una Impresora Multifuncional para Unidad de Políticas Publicas de esta Institución   Description Adquisición de una Impresora Multifuncional para Unidad de Políticas Publicas de esta Institución   Business Operation Dirección Técnica   Reply Reference Adquisición de una Impresora Multifuncional para U   Type of Contract GoodsDominicana   Contract Value 45,784 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1242433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,800.00 0.00 6,984.00 0.00 45,784.00 45,784.00         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 Impresora Multifuncional Laserjet PRO COLOR, DUPLEX, INALAMBRICA 1 UD 45,784 38,800 38,800.00 0.00 18 6,984.00 0.00 45,784.00 45,784.00 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_22/11/2021_6_22 p.m..Pdf Download orden de compras 00512.pdf orden de compras 00512.pdf Download compromiso cuota 00512.pdf compromiso cuota 00512.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 45,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 45,784.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 45,784.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637675544364Sb7e 42721 45,784.00  DOP Vencido compromiso cuota 00512.pdf