1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626130
Contract reference
ETED-2022-00137
Contract description:
ADQUISICION DE IMPRESORA MULTIFUNCIONAL.
Type of Contract
Goods
Contract Start:
27/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2022-0010
Request Title
ADQUISICION DE IMPRESORA MULTIFUNCIONAL.
Description
ADQUISICION DE IMPRESORA MULTIFUNCIONAL.
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
ETED-DAF-CM-2022-0010 ADQUISICION DE IMPRESORA MUL
Type of Contract
GoodsDominicana
Contract Value
685,137.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316710 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
580,625.08
0.00
0.00
104,512.52
700,000.00
685,137.60
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA PAGEWIDE ENTERPRICE MFC 586
1
UD
175,000
145,156.27
145,156.27
0.00
0.00
18
26,128.13
175,000.00
171,284.40
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA PAGEWIDE ENTERPRICE MFC 586
1
UD
175,000
145,156.27
145,156.27
0.00
0.00
18
26,128.13
175,000.00
171,284.40
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA PAGEWIDE ENTERPRICE MFC 586
1
UD
175,000
145,156.27
145,156.27
0.00
0.00
18
26,128.13
175,000.00
171,284.40
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
IMPRESORA INKJET MULTIFUNCION
1
UD
175,000
145,156.27
145,156.27
0.00
0.00
18
26,128.13
175,000.00
171,284.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/3/2022_2_22 p.m..Pdf
Download
CERTIFICADO DE FONDO. (2).pdf
CERTIFICADO DE FONDO. (2).pdf
Download
CERTIFICADO DE FONDO. (2).pdf
CERTIFICADO DE FONDO. (2).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
685,137.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
685,137.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IMPRESORA MULTIFUNCIONAL.
685,137.60
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001053
2022
700,000.00
DOP
Vencido
CERTIFICADO DE FONDO. (2).pdf