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.625713   Contract reference MESCYT-2022-00068   Contract description: ADQUISICION CINTA DE IMPRESORA   Type of Contract Goods   Contract Start: 24/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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 MESCYT-UC-CD-2022-0024   Request Title ADQUISICION CINTA DE IMPRESORA   Description ADQUISICION CINTA DE IMPRESORA   Business Operation RECURSOS HUMANOS   Reply Reference ADQUISICION CINTA DE IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 47,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1321004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,600.00 0.00 7,308.00 0.00 40,600.00 47,908.00         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 14111508 - Papel para fax 2.3.9.2.01 ADQUISICION DE CINTA DE IMPRESORA YMCKO-200 7 UD 5,800 5,800 40,600.00 0.00 18 7,308.00 0.00 40,600.00 47,908.00 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_5/4/2022_12_57 p.m..Pdf Download cuota.1191-auvifinger.pdf cuota.1191-auvifinger.pdf Download rpe.Pdf rpe.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 47,908.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,908.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CINTA DE IMPRESORA 47,908.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1191 1 47,908.00  DOP Vencido cuota.1191-auvifinger.pdf