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.623103   Contract reference UASD-2022-00220   Contract description: Adquisicion de Impresora Multifuncional para la Direccion General de Recursos Humanos.   Type of Contract Goods   Contract Start: 18/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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 UASD-UC-CD-2022-0093   Request Title Adquisicion de Impresora Multifuncional para la Direccion General de Recursos Humanos.   Description Adquisicion de Impresora Multifuncional para la Direccion General de Recursos Humanos.   Business Operation Adquisicion de Impresora Multifuncional para la Direccion General de R   Reply Reference UASD-UC-CD-2022-0093   Type of Contract GoodsDominicana   Contract Value 123,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,000.00 0.00 18,900.00 0.00 118,900.00 123,900.00         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORA MULTIFUNCIONALES ,IMPRESO ,COPIADORA,ESCANER, INYECCION DE TINTA,COLOR ,INALAMBRICA, IMPRESION FOTOGRAFICA. 1 UD 16,900 16,000 16,000.00 0.00 18 2,880.00 0.00 16,900.00 18,880.00         2 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORA MFPNM528DN 1 UD 102,000 89,000 89,000.00 0.00 18 16,020.00 0.00 102,000.00 105,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudiccion 0093-18.pdf Acta Adjudiccion 0093-18.pdf Download Acta Adjudiccion 0093-18.pdf Acta Adjudiccion 0093-18.pdf Download ORDEN DE COMPRA 0093-18.pdf ORDEN DE COMPRA 0093-18.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Impresora Multifuncional para la Direccion General de Recursos Humanos. 123,900.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1123 1 123,900.00  DOP Vencido Acta Adjudiccion 0093-18.pdf