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.595328   Contract reference SRSNORC-2022-00010   Contract description: COMPRA DE IMPRESORAS Y ESCANERES   Type of Contract Goods   Contract Start: 01/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0007   Request Title COMPRA DE IMPRESORAS Y ESCANERES   Description COMPRA DE IMPRESORAS Y ESCANERES   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference COMPRA DE IMPRESORAS Y ESCANERESCOMPRA DE IMPRESOR   Type of Contract GoodsDominicana   Contract Value 101,154.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 01/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,723.74 0.00 15,430.27 0.00 96,000.00 101,154.01         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS A COLOR 3 UD 32,000 28,574.58 85,723.74 0.00 18 15,430.27 0.00 96,000.00 101,154.01 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_1/2/2022_7_27 p.m..Pdf Download ACTA DE ADJUDICACION PROCESO CM-0007 OFFITEK.pdf ACTA DE ADJUDICACION PROCESO CM-0007 OFFITEK.pdf Download CUOTA A COMPROMETER PROCESO CM-0007 OFFITEK.pdf CUOTA A COMPROMETER PROCESO CM-0007 OFFITEK.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 74,259.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 74,259.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE IMPRESORAS Y ESCANERES 74,259.89  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-2022-00035 2022 74,259.89  DOP Vencido CUOTA A COMPROMETER PROCESO CM-0007 FL BETANCES.pdf