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.604113   Contract reference ASDE-2022-00076   Contract description: COMPRA DE SUMINISTRO DE IMPRESORA DE CARNET   Type of Contract Goods   Contract Start: 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2022 14:00:00 ((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 ASDE-UC-CD-2022-0022   Request Title COMPRA DE SUMINISTRO DE IMPRESORA DE CARNET   Description COMPRA DE SUMINISTRO DE IMPRESORA DE CARNET   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference COMPRA DE SUMINISTRO DE IMPRESORA DE CARNET   Type of Contract GoodsDominicana   Contract Value 73,107.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1306914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,955.40 0.00 11,151.97 0.00 41,426.40 73,107.37         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA DE CARNET 10 UD 292.64 2,614.54 26,145.40 0.00 18 4,706.17 0.00 2,926.40 30,851.57         2 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 TARJETA PVC CR 80/30 BLANCA PULISH 1,000 UD 3.5 5 5,000.00 0.00 18 900.00 0.00 3,500.00 5,900.00         3 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 YOYO 500 UD 70 61.62 30,810.00 0.00 18 5,545.80 0.00 35,000.00 36,355.80 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_11/3/2022_3_17 p.m..Pdf Download acta de adjudicacion.docx acta de adjudicacion.docx Download certificacion (31).pdf certificacion (31).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 73,107.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 30,851.57  DOP ---- View 2.3.9.8.02 42,255.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 73,107.37  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 73,107.37  DOP Vencido certificacion (31).pdf