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.623124   Contract reference UASD-2022-00215   Contract description: Adquisición de Impresora Multifuncional para la BPM.   Type of Contract Goods   Contract Start: 18/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 18:00:00 ((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-2022-0100   Request Title Adquisición de Impresora Multifuncional para la BPM.   Description Adquisición de Impresora Multifuncional para la BPM.   Business Operation Adquisición de Impresora Multifuncional para la BPM.   Reply Reference Adquisición de Impresora Multifuncional para la BP   Type of Contract GoodsDominicana   Contract Value 32,694.26 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 18/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Biblioteca Pedro Mir. (BPM) 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.1341607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,707.00 0.00 4,987.26 0.00 45,000.00 32,694.26         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 Multifuncional HP color LaserJet Pro MFP M281 fdue. 1 UD 45,000 27,707 27,707.00 0.00 18 4,987.26 0.00 45,000.00 32,694.26 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion.pdf Certificacion.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 32,694.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 32,694.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Impresora Multifuncional para la BPM. 32,694.26  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0100 100 45,000.00  DOP Vencido Certificacion.pdf