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.623301   Contract reference INDRHI-2022-00330   Contract description: COMPRA DE IMPRESORAS MULTIFUNCIONAL, QUE SERAN UTILIZADAS EN CULTURA DEL AGUA Y DIVISION TESORERIA Y PAGOS   Type of Contract Goods   Contract Start: 19/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 14:00:00 ((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 INDRHI-UC-CD-2022-0252   Request Title COMPRA DE IMPRESORAS MULTIFUNCIONAL, QUE SERAN UTILIZADAS EN CULTURA DEL AGUA Y DIVISION TESORERIA Y PAGOS   Description COMPRA DE IMPRESORAS MULTIFUNCIONAL, QUE SERAN UTILIZADAS EN CULTURA DEL AGUA Y DIVISION TESORERIA Y PAGOS   Business Operation Departamento Administrativo   Reply Reference COMPRA DE IMPRESORAS MULTIFUNCIONAL, QUE SERAN UTI   Type of Contract GoodsDominicana   Contract Value 87,084 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,800.00 0.00 13,284.00 0.00 73,800.00 87,084.00         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 IMPRESORA HP LASRJET COLOR PRO M283 FDW IMPREME, COPIA,ESCANEA, ENVIA FAX, PUERTO HI SPEED USB 2.0; PUERTO DE RED INCOPORADO. 2 UD 36,900 36,900 73,800.00 0.00 18 13,284.00 0.00 73,800.00 87,084.00 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 Compras_13/5/2022_5_38 p.m..Pdf Download CUOTA 00330.pdf CUOTA 00330.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 87,084.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 87,084.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE IMPRESORAS MULTIFUNCIONAL, QUE SERAN UTILIZADAS EN CULTURA DEL AGUA Y DIVISION TESORERIA Y PAGOS 87,084.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665VÑLJHVG 1 87,084.00  DOP Vencido CUOTA 00330.pdf