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.645525   Contract reference AMRS-2022-00001   Contract description: Adquisición de impresora   Type of Contract Goods   Contract Start: 01/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AMRS-UC-CD-2022-0001   Request Title Adquisición de Impresora   Description Adquisición de impresora, wifi, impresiones a color, multi funcional, preferiblemente modelo L4160   Business Operation oficina de secretaria de la alcaldia   Reply Reference Ayuntamiento Municipal de Ramon Santana AMRS-UC-CD   Type of Contract GoodsDominicana   Contract Value 22,302 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ las mercedes #1 Ramon Santana 21000 HIGUAMO 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.1315004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,900.00 0.00 3,402.00 0.00 19,000.00 22,302.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 impresora, wifi, impresiones a color, multi funcional, preferiblemente modelo L4160 1 UD 19,000 18,900 18,900.00 0.00 18 3,402.00 0.00 19,000.00 22,302.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download CUOTA A COMPROMETER DGCP.pdf CUOTA A COMPROMETER DGCP.pdf Download AYUNTAMIENTO DE.pdf AYUNTAMIENTO DE.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 22,302.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 22,302.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 22,302.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 AMRS-2022-00001 1 22,302.00  DOP Vencido CUOTA A COMPROMETER DGCP.pdf 2022 AMRS-2022-00001 1 22,302.00  DOP Vencido CUOTA A COMPROMETER DGCP (1).pdf