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.628551
Contract reference
AGRICULTURA-2022-00163
Contract description:
ADQUISICIÓN DE UNA (1) IMPRESORA ZEBRA ZC300
Type of Contract
Goods
Contract Start:
07/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
AGRICULTURA-DAF-CM-2022-0038
Request Title
ADQUISICIÓN DE UNA (1) IMPRESORA ZEBRA ZC300
Description
ADQUISICIÓN DE UNA (1) IMPRESORA ZEBRA ZC300, PARA SER UTILIZADA EN LA CUMBRE DE MINISTROS.
Business Operation
DEPTO. DE INFORMATICA
Reply Reference
AGRICULTURA-DAF-CM-2022-0038
Type of Contract
GoodsDominicana
Contract Value
194,117.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1321729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,505.97
0.00
29,611.08
0.00
232,959.49
194,117.05
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 ZEBRA ZC300
1
UD
88,208.78
63,505.17
63,505.17
0.00
18
11,430.93
0.00
88,208.78
74,936.10
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
ZEBRACARD RIBBON, COLOR -YMCKLL
25
UD
4,042.33
2,926.35
73,158.75
0.00
18
13,168.58
0.00
101,058.25
86,327.33
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
ZEBRACARD WHITE PREMIER PVC BLANK CR-80
10
UD
3,098.84
2,251.86
22,518.60
0.00
18
4,053.35
0.00
30,988.40
26,571.95
1
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
ZEBRACARD CELANING CARD KIT ZC100/300
5
UD
2,540.81
1,064.69
5,323.45
0.00
18
958.22
0.00
12,704.06
6,281.67
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2022_04_07_13_09_22.pdf
2022_04_07_13_09_22.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/4/2022_5_21 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
194,117.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
194,117.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE UNA (1) IMPRESORA ZEBRA ZC300
194,117.05
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2316
1
194,117.05
DOP
Vencido
CUOTA COMPROMISO.pdf