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.605880   Contract reference INAGUJA-2022-00013   Contract description: ADQUISICION DE IMPRESORA TERMICA PARA PASES DE CONTROL DE VISITAS EN LA INSTITUCION.   Type of Contract Goods   Contract Start: 11/03/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-02-ComprasDebajoUmbral   Request Reference INAGUJA-UC-CD-2022-0007   Request Title ADQUISICION DE IMPRESORA TERMICA PARA PASES DE CONTROL DE VISITAS EN LA INSTITUCION.   Description ADQUISICION DE IMPRESORA TERMICA PARA PASES DE CONTROL DE VISITAS EN LA INSTITUCION.   Business Operation SOPORTE TECNICO   Reply Reference INAGUJA-UC-CD-2022-0007_EXT   Type of Contract GoodsDominicana   Contract Value 18,844.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 16:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,969.50 0.00 2,874.51 0.00 18,844.00 18,844.01         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 • IMPRESORA CODIGO DE BARRA 2*4,1PULG TRANSFERENCIA TERMICA. 1 UD 17,000 14,406.78 14,406.78 0.00 18 2,593.22 0.00 17,000.00 17,000.00         2 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 • CAJA DE ETIQUETA 2*4,1PULG TERMICA. 2 CAJ 922 781.36 1,562.72 0.00 18 281.29 0.00 1,844.00 1,844.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20220311151921320.pdf 20220311151921320.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2022_8_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,844.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 17,000.00  DOP ---- View 2.3.9.9.01 1,844.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago contra factura 18,844.01  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 INAGUJA-UC-CD-2022-0007 1 18,844.00  DOP Vencido 20220311151921320.pdf