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.595895   Contract reference DIGEPRES-2021-00166   Contract description: ADQUISICION DE IMPRESORA DE ETIQUETA Y ROLLO DE ETIQUETA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 04/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2022 15:00:00 ((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 DIGEPRES-UC-CD-2021-0108   Request Title ADQUISICION DE IMPRESORA DE ETIQUETA Y ROLLO DE ETIQUETA USO DE DIGEPRES   Description ADQUISICION DE IMPRESORA DE ETIQUETA Y ROLLO DE ETIQUETA USO DE DIGEPRES   Business Operation Div. Correspondencia y Archivo Institucional   Reply Reference OFERTA ECONOMICA INDETI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,064 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1250442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,783.05 0.00 4,280.95 0.00 32,000.00 28,064.00         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 45101512 - Impresora de t(...)45101512 - Impresora de transferencia térmica para aplicaciones de impresión comercial 2.6.5.8.01 ADQUISICION DE IMPRESORA DE ETIQUETAS 1 UD 31,000 23,262.71 23,262.71 0.00 18 4,187.29 0.00 31,000.00 27,450.00         2 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 ADQUISICION DE ROLLO DE ETIQUETA 4X3 1 UD 1,000 520.34 520.34 0.00 18 93.66 0.00 1,000.00 614.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJ.pdf ACTA DE ADJ.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download 170 CERTIFICACION DE CUOTA 2022.pdf 170 CERTIFICACION DE CUOTA 2022.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 28,064.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 27,450.00  DOP ---- View 2.3.3.1.01 614.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA DE ETIQUETA Y ROLLO DE ETIQUETA USO DE DIGEPRES 28,064.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643995345519w6C5r 1 28,064.00  DOP Vencido Link