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.596611   Contract reference CEIZTUR-2022-00010   Contract description: Compra de componentes para Impresora Departamento Ingenieria del CEIZTUR   Type of Contract Goods   Contract Start: 09/02/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2022 09:00:00 ((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 CEIZTUR-UC-CD-2022-0005   Request Title Compra de componentes para Impresora Departamento Ingenieria del CEIZTUR   Description Compra de componentes para Impresora Departamento Ingenieria del CEIZTUR   Business Operation Departamento de Tecnologia   Reply Reference Oferta Office Target_EXT   Type of Contract GoodsDominicana   Contract Value 77,856.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1289306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,980.00 0.00 11,876.40 0.00 82,800.00 77,856.40         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 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Drum Unit GPR-53 4 UD 20,700 16,495 65,980.00 0.00 18 11,876.40 0.00 82,800.00 77,856.40 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_8/2/2022_1_01 p.m..Pdf Download Orden de compra Office Target firmada.pdf Orden de compra Office Target firmada.pdf Download Certificado Cuota a comprometer Tambor.pdf Certificado Cuota a comprometer Tambor.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 77,856.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,856.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 77,856.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16443441810007zeidc 130 77,856.40  DOP Vencido Certificado Cuota a comprometer Tambor.pdf