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.595426   Contract reference Hosp. Juan Bosch-2022-00053   Contract description: COMPRA DE IMPRESORA A COLOR DE INYECCION CON SISTEMA DE TINTA   Type of Contract Goods   Contract Start: 02/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2022-0007   Request Title COMPRA DE IMPRESORA A COLOR DE INYECCION CON SISTEMA DE TINTA   Description COMPRA DE IMPRESORA A COLOR DE INYECCION CON SISTEMA DE TINTA   Business Operation DEPARTAMENTO DE COMPUTO   Reply Reference CT HOSP. JUAN BOSCH 011122 IMPRESORA MULTIF. EPSON   Type of Contract GoodsDominicana   Contract Value 152,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,322.04 0.00 23,277.97 0.00 192,000.00 152,600.01         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORAS A COLOR DE INYECCION CON SISTEMA DE TINTA Y PUERTO ETHERNET(RED). IMPRESORA, ESCANER, COPIADORA. 4 UD 48,000 32,330.51 129,322.04 0.00 18 23,277.97 0.00 192,000.00 152,600.01 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2022_3_55 p.m..Pdf Download Informe Final_31_IMPRESORA DE TINTA.Pdf Informe Final_31_IMPRESORA DE TINTA.Pdf Download CERTIFICACION ABM 001.jpg CERTIFICACION ABM 001.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 152,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 152,600.01  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2017 2022 152,600.01  DOP Vencido CERTIFICACION ABM 001.jpg