1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.624391
Contract reference
TRABAJO-2022-00036
Contract description:
COMPRA DE IMPRESORA PARA CARNET, CINTAS Y TARJETAS PVC PARA ESTE MINISTERIO
Type of Contract
Goods
Contract Start:
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 16:00:00
((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
TRABAJO-DAF-CM-2022-0021
Request Title
COMPRA DE IMPRESORA PARA CARNET, CINTAS Y TARJETAS PVC PARA ESTE MINISTERIO
Description
COMPRA DE IMPRESORA PARA CARNET, CINTAS Y TARJETAS PVC PARA ESTE MINISTERIO
Business Operation
Recursos Humano
Reply Reference
Adquisicion de Impresora TRABAJO-DAF-CM-2022-0021
Type of Contract
GoodsDominicana
Contract Value
42,517.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
EL EXPEDIENTE ORIGINAL SE ENCUENTRA EN LA ORDEN DE COMPRA NO.2022-00035.
Catalogue Items
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1
DO1.PCCNTR.1339407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,032.00
0.00
6,485.76
0.00
51,625.00
42,517.76
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
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CODIFICADOR DE BANDA MAGNETICA
5
UD
10,325
7,206.4
36,032.00
0.00
18
6,485.76
0.00
51,625.00
42,517.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO CUOTA MEAT.pdf
CERTIFICADO CUOTA MEAT.pdf
Download
ACTA DE APERTURA Y ADJUDICACION.pdf
ACTA DE APERTURA Y ADJUDICACION.pdf
Download
ORDEN DE COMPRA NO.2022-00036 MEAT IMPRESORA CINTA Y TARJETAS.pdf
ORDEN DE COMPRA NO.2022-00036 MEAT IMPRESORA CINTA Y TARJETAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
43211508
Budget Total Value
9,735.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
9,735.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
37
COMPRA DE IMPRESORA PARA CARNET, CINTAS Y TARJETAS PVC PARA ESTE MINISTERIO
9,735.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1537
1
9,735.00
DOP
Vencido
CERTIFICADO CUOTA RGM.pdf