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.587356   Contract reference ICM-2021-00068   Contract description: ADQUISICION DE IMPRESORAS   Type of Contract Goods   Contract Start: 21/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2022 11:00:00 ((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 ICM-UC-CD-2021-0052   Request Title ADQUISICION DE IMPRESORAS   Description ADQUISICION DE IMPRESORAS   Business Operation Computo   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/01/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1258403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 9,630.00 0.00 38,210.00 63,130.00         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 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 IMPRESORA W1A56A PRO M404DW, UP TO 40PPM NEGRO. DUPLEX- 1200X1200OPTIMIZAD DPI USB 1 GIGABIT REEMPLAZA LA M402DW 1 UD 21,110 28,900 28,900.00 0.00 18 5,202.00 0.00 21,110.00 34,102.00         2 23121615 - Mesas para cor(...)23121615 - Mesas para cortar telas 2.6.1.1.01 IMPRESORA W1A56A PRO M404DW, UP 1 TO 40PPM NEGRO 1200X1200 USB 1 GIGABIT M402N 1 UD 17,100 24,600 24,600.00 0.00 18 4,428.00 0.00 17,100.00 29,028.00 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_15/12/2021_2_28 a.m..Pdf Download 20060103_HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA_003.pdf 20060103_HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA_003.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 63,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 63,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE IMPRESORAS 63,130.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0006.721 1 63,130.00  DOP Vencido 20060103_HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA_003.pdf