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.620348   Contract reference GCPS-2022-00200   Contract description: :ADQUISICIN DE IMPRESORA ,COPIADORA Y ESCANER MULTIFUNCIONAL PRA USO EN EL AREA DE COMUNICACION   Type of Contract Goods   Contract Start: 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 17:00:00 ((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 GCPS-UC-CD-2022-0150   Request Title ADQUISICIN DE IMPRESORA ,COPIADORA Y ESCANER MULTIFUNCIONAL PRA USO EN EL AREA DE COMUNICACION   Description ADQUISICIN DE IMPRESORA ,COPIADORA Y ESCANER MULTIFUNCIONAL PRA USO EN EL AREA DE COMUNICACION   Business Operation Dirección de Comunicaciones Interinstitucional   Reply Reference ADQUISICIN DE IMPRESORA ,COPIADORA Y ESCANER MULTI   Type of Contract GoodsDominicana   Contract Value 47,657.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1335038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,388.00 0.00 7,269.84 0.00 47,657.84 47,657.84         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA ,COPIADORA Y ESCANER MULTIFUNCIONAL 1 UD 47,657.84 40,388 40,388.00 0.00 18 7,269.84 0.00 47,657.84 47,657.84 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_3/5/2022_8_17 p.m..Pdf Download orden de compras 00200.pdf orden de compras 00200.pdf Download compromiso cuota 00200.pdf compromiso cuota 00200.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 47,657.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 47,657.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 47,657.84  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651776452511YwZFR 17761 47,657.84  DOP Vencido compromiso cuota 00200.pdf