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.610341   Contract reference ASGN-2022-00001   Contract description: COMPRA DE IMPRESORAS MULTIFUNCIONALES Y MATRICIAL   Type of Contract Goods   Contract Start: 31/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 12:00:00 ((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 ASGN-UC-CD-2022-0004   Request Title COMPRA DE IMPRESORAS MULTIFUNCIONALES Y MATRICIAL   Description COMPRA DE IMPRESORAS MULTIFUNCIONALES Y MATRICIAL PARA DIFERENTES DEPARTAMENTOS D ESTA ALCALDIA MUNICIPAL   Business Operation Direccion Administrativa   Reply Reference OFERTA HDR COMPUTADORAS Y PAPELERIA_EXT   Type of Contract GoodsDominicana   Contract Value 92,627.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No. 5 VALDESIA 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.1317050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,498.30 0.00 14,129.69 0.00 92,628.02 92,627.99         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 Impresoras de inyección de tinta 4 UD 14,357.01 12,166.95 48,667.80 0.00 18 8,760.20 0.00 57,428.04 57,428.00         2 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Impresoras de matriz de puntos 2 UD 17,599.99 14,915.25 29,830.50 0.00 18 5,369.49 0.00 35,199.98 35,199.99 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 ACTA DE ADJUDICACION REF. ASGN-UC-DC-2022-0004.pdf ACTA DE ADJUDICACION REF. ASGN-UC-DC-2022-0004.pdf Download Cert. Cuota a Comprom.pdf Cert. Cuota a Comprom.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 92,627.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 92,627.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 92,627.99  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CEO001/2022 1 92,627.99  DOP Vencido Cert. Cuota a Comprom.pdf