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.592308   Contract reference IDAC-2021-00406   Contract description: ADQUISICION DE IMPRESORA PARA LABEL   Type of Contract Goods   Contract Start: 22/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 12:00:00 ((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 IDAC-UC-CD-2021-0171   Request Title ADQUISICION DE IMPRESORA PARA LABEL   Description ADQUISICION DE IMPRESORA DE LABEL PARA CDS PARA SER UTILIZADA EN LA DIVISION DE AERODROMOS   Business Operation Director de Vigilancia de la Seguridad Operacional   Reply Reference ALL Office Solutions TS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. 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.1243939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,700.00 0.00 6,786.00 0.00 50,000.00 44,486.00         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 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 ADQUISICION DE IMPRESORA DE LABEL PARA CDS PARA SER UTILIZADA EN LA DIVISION DE AERODROMOS 1 UD 50,000 37,700 37,700.00 0.00 18 6,786.00 0.00 50,000.00 44,486.00 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_24/11/2021_7_53 p.m..Pdf Download Disp Pres Exp 724-2021.pdf Disp Pres Exp 724-2021.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 44,486.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 44,486.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA PARA LABEL 44,486.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 724-21 1 44,486.00  DOP Vencido Disp Pres Exp 724-2021.pdf