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.615292   Contract reference Dpto. Aeroportuario-2022-00072   Contract description: RENTA DE IMPRESORA PARA IMPRESIONES A COLOR Y A BLANCO Y NEGRO   Type of Contract Services   Contract Start: 19/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2023 15:00:00 ((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 Dpto. Aeroportuario-UC-CD-2022-0057   Request Title RENTA DE IMPRESORA PARA IMPRESIONES A COLOR Y A BLANCO Y NEGRO   Description RENTA DE IMPRESIONES A COLOR Y A BLANCO Y NEGRO   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference RENTA DE IMPRESORA A COLOR Y BLANCO Y NEGRO _EXT   Type of Contract ServicesDominicana   Contract Value 164,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,745.76 0.00 25,154.24 0.00 164,900.00 164,900.00         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.5.8.01 RENTA DE IMPRESORAS PARA IMPRESIONES A COLOR Y A BLANCO Y NEGRO 1 UD 164,900 139,745.76 139,745.76 0.00 18 25,154.24 0.00 164,900.00 164,900.00 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 Servicio_19/4/2022_1_40 p.m..Pdf Download NUMERO DE ORDEN 00072-ALQUILER IMPRESORA.pdf NUMERO DE ORDEN 00072-ALQUILER IMPRESORA.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 164,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 164,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 164,900.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 00072 1 164,900.00  DOP Vencido NUMERO DE ORDEN 00072-ALQUILER IMPRESORA.pdf