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.604427   Contract reference DIGEPRES-2022-00027   Contract description: ADQUISICION DE ESCANER, IMPRESORAS DE ETIQUETAS Y COMPLEMENTOS PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 15/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 DIGEPRES-DAF-CM-2022-0004   Request Title ADQUISICION DE ESCANER, IMPRESORAS DE ETIQUETAS Y COMPLEMENTOS PARA USO DE DIGEPRES   Description ADQUISICION DE ESCANER, IMPRESORAS DE ETIQUETAS Y COMPLEMENTOS PARA USO DE DIGEPRES   Business Operation Div. Correspondencia y Archivo Institucional   Reply Reference DIGEPRES-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 59,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro OZAMA O METROPOLITANA 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.1298526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 9,000.00 0.00 68,000.00 59,000.00         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         2 45101512 - Impresora de t(...)45101512 - Impresora de transferencia térmica para aplicaciones de impresión comercial 2.6.5.8.01 IMPRESORA DE ETIQUETAS TÉRMICA CON UN ANCHO DE IMPRESIÓN DE HASTA 4 PULGADAS 2 UD 34,000 25,000 50,000.00 0.00 18 9,000.00 0.00 68,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota No. 419 TONER DEPOT.pdf Certificado Cuota No. 419 TONER DEPOT.pdf Download ORDEN DE COMPRA TONER DEPOT.pdf ORDEN DE COMPRA TONER DEPOT.pdf Download acta de adj.pdf acta de adj.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 59,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESCANER, IMPRESORAS DE ETIQUETAS Y COMPLEMENTOS PARA USO DE DIGEPRES 59,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646072171790dzGfi 1 59,000.00  DOP Vencido Link