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.595538   Contract reference UASD-2022-00010   Contract description: Adquisicion de Impresora Multifuncional para la Direccion Gral   Type of Contract Goods   Contract Start: 02/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2022 10:00:00 ((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 UASD-UC-CD-2022-0007   Request Title Adquisicion de Impresora Multifuncional para la Direccion Gral de Comunicaciones   Description Adquisición de Impresora Multifuncional para la Dirección Gral de Comunicaciones   Business Operation Adquisicion de Impresora Multifuncional para la Direccion Gral de Co   Reply Reference UASD-UC-CD-2022-0007   Type of Contract GoodsDominicana   Contract Value 18,903.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance comunicaciones OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,020.00 0.00 2,883.60 0.00 17,900.00 18,903.60         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 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Impresora multifuncional 4260 Botella de tinta ecotank 1 UN 17,900 16,020 16,020.00 0.00 18 2,883.60 0.00 17,900.00 18,903.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0007 -02.pdf ORDEN DE COMPRA 0007 -02.pdf Download ACTA 0007 -02.pdf ACTA 0007 -02.pdf Download ACTA 0007 -02.pdf ACTA 0007 -02.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 18,903.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 18,903.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Impresora Multifuncional para la Direccion Gral de Comunicaciones 18,903.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 09 1 18,903.60  DOP Vencido ACTA 0007 -02.pdf