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.601691   Contract reference Dpto. Aeroportuario-2022-00039   Contract description: Adquisición de Impresoras   Type of Contract Goods   Contract Start: 04/03/2022 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 Dpto. Aeroportuario-DAF-CM-2022-0007   Request Title Adquisición de Impresoras   Description Adquisición de Impresoras para este Departamento Aeroportuario   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference COMPRA DE IMPRESORAS   Type of Contract GoodsDominicana   Contract Value 461,203 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,850.00 0.00 70,353.00 0.00 678,000.00 461,203.00         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         1 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora Multifuncional (ver espeficicaciones) 15 UD 21,000 11,600 174,000.00 0.00 18 31,320.00 0.00 315,000.00 205,320.00         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora Multifuncional (ver espeficicaciones) 5 UD 25,000 13,550 67,750.00 0.00 18 12,195.00 0.00 125,000.00 79,945.00         3 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Plotter 1 UD 125,000 47,000 47,000.00 0.00 18 8,460.00 0.00 125,000.00 55,460.00         4 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Impresora Matricial 1 UD 50,000 76,000 76,000.00 0.00 18 13,680.00 0.00 50,000.00 89,680.00         5 43212109 - Impresoras de (...)43212109 - Impresoras de etiquetas para bolsas 2.6.1.3.01 Impresora etiquetadora 2 UD 30,000 7,500 15,000.00 0.00 18 2,700.00 0.00 60,000.00 17,700.00         6 55121605 - Etiquetas de d(...)55121605 - Etiquetas de direcciones o de correo 2.3.9.9.01 Etiqueta de direcciones blancas grande 3 CAJ 1,000 3,700 11,100.00 0.00 18 1,998.00 0.00 3,000.00 13,098.00 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_2/3/2022_6_36 p.m..Pdf Download CUOTAS A COMPROMETER 0007 impresoras.pdf CUOTAS A COMPROMETER 0007 impresoras.pdf Download ADJUDICACION 010_0001.pdf ADJUDICACION 010_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 461,203.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 448,105.00  DOP ---- View 2.3.9.9.01 13,098.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 461,203.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022-39 1 461,203.00  DOP Vencido CUOTAS A COMPROMETER 0007 impresoras.pdf