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.584357   Contract reference RESERVAFAyPN-2021-00032   Contract description: Para la adquisición de artículos para diferentes departamentos del Comando Conjunto de la Reserva de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 15/12/2021 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference RESERVAFAyPN-UC-CD-2021-0021   Request Title Para la adquisicion de artículos para diferentes departamentos   Description Para la adquisicion de articulos para diferentes departamentos del Comando Conjunto de la Reserva de las Fuerzas Armadas.   Business Operation Departamento de Almacen   Reply Reference Daismar Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,462 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores 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.1259492 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,900.00 0.00 0.00 5,562.00 31,100.00 36,462.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 2 UD 3,900 3,800 7,600.00 0.00 0.00 18 1,368.00 7,800.00 8,968.00         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA LASERJET 1 UD 14,300 14,300 14,300.00 0.00 0.00 18 2,574.00 14,300.00 16,874.00         3 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 DISCO DURO EXTERNO, 1TB 2 UD 4,500 4,500 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_8_47 p.m..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 36,462.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,968.00  DOP ---- View 2.6.1.3.01 27,494.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de articulos 36,462.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639599128486TOfKz 1 36,462.00  DOP Vencido Certificacion de Cuota.pdf