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.580281   Contract reference CECCOM-2021-00037   Contract description: Solicitud de Impresora Multifuncional   Type of Contract Goods   Contract Start: 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 CECCOM-UC-CD-2021-0011   Request Title Solicitud de Impresora Multifuncional   Description Solicitud de Impresora Multifuncional   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de Impresora Multifuncional   Type of Contract GoodsDominicana   Contract Value 64,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de impresoras multifuncional, para ser utilizadas en diferentes oficinas del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1245258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,033.90 0.00 9,906.10 0.00 63,000.00 64,940.00         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 45101511 - Impresora de i(...)45101511 - Impresora de inyección de tinta para aplicaciones de impresión comercial 2.6.5.8.01 Impresora multifuncional (Escáner. Fotocopiadora, Tinta continua) 5 UD 12,600 11,006.78 55,033.90 0.00 18 9,906.10 0.00 63,000.00 64,940.00 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_25/11/2021_2_18 p.m..Pdf Download 13817-1 Certificacion.pdf 13817-1 Certificacion.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 64,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 64,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 64,940.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 13817 13817 64,940.00  DOP Vencido 13817-1 Certificacion.pdf