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.620835   Contract reference CECANOT-2022-00215   Contract description: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y LAPTOP   Type of Contract Goods   Contract Start: 11/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0057   Request Title ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y LAPTOP   Description ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y LAPTOP   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SIALAP SOLUCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 180,433.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,910.16 0.00 0.00 27,523.83 164,000.00 180,433.99         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 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 LAPTOP, Ver ficha tecnica 1 UD 100,000 97,500 97,500.00 0.00 0.00 18 17,550.00 100,000.00 115,050.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA. Ver ficha tecnica 1 UD 64,000 55,410.16 55,410.16 0.00 0.00 18 9,973.83 64,000.00 65,383.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA IMPRESORA MULTIFUNCIONAL.pdf CUOTA IMPRESORA MULTIFUNCIONAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,433.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 180,433.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 180,433.99  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1650381608247IakCP 100101526 180,433.99  DOP Vencido CUOTA IMPRESORA MULTIFUNCIONAL.pdf