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.586616   Contract reference ARD-2021-00559   Contract description: ADQUISICIÓN DE IMPRESORAS   Type of Contract Goods   Contract Start: 20/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 00:00:00 ((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-01-ComprasMenores   Request Reference ARD-DAF-CM-2021-0160   Request Title ADQUISICIÓN DE IMPRESORAS   Description ADQUISICIÓN DE IMPRESORAS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 945,357 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN DIFERENTES DEPENDENCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1258302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 801,150.00 0.00 144,207.00 0.00 757,500.00 945,357.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORAS MULTIFUNCIONALES, IMPRIME, COPIA, ESCANEA, SISTEMA DE TINTA CONTINUA 46 UD 16,000 16,930 778,780.00 0.00 18 140,180.40 0.00 736,000.00 918,960.40         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA (CHEQUE) PLUS MATRICIAL PARALELOS, USB (C11CC24001 1 UD 21,500 22,370 22,370.00 0.00 18 4,026.60 0.00 21,500.00 26,396.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de Adjudicación.pdf Acta simple de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_12_39 a.m..Pdf Download Certificado de disponibilidad de cuota para comprometer.pdf Certificado de disponibilidad de cuota para comprometer.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 945,357.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 945,357.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 945,357.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16395750682274nHUr 1 945,357.00  DOP Vencido Certificado de disponibilidad de cuota para comprometer.pdf 2022 EG16395750682274nHUr 1 945,357.00  DOP Vencido Certificado de disponibilidad de cuota para comprometer.pdf