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.634702   Contract reference MIVHED-2022-00152   Contract description: ADQUISICION DE CINTA PARA IMPRESORA DE CARNET   Type of Contract Services   Contract Start: 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 23:59:00 ((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 MIVHED-UC-CD-2022-0036   Request Title ADQUISICION DE CINTA PARA IMPRESORA DE CARNET   Description ADQUISICION DE CINTA PARA IMPRESORA DE CARNET   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference ADQUISICION DE CINTA PARA IMPRESORA DE CARNET_EXT   Type of Contract ServicesDominicana   Contract Value 12,894.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 23:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1345131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,927.20 0.00 1,966.90 0.00 16,520.00 12,894.10         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA PARA IMPRESORA ZEBRA ZC300 COLOR YMCPKO, 200 IMPRESIONES POR ROLLO. 4 UD 4,130 2,731.8 10,927.20 0.00 18 1,966.90 0.00 16,520.00 12,894.10 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_20/5/2022_6_00 p.m..Pdf Download Cuota-AMERICAN BUSINESS MACHINE SRL.pdf Cuota-AMERICAN BUSINESS MACHINE SRL.pdf Download OC-2022-00152-AMERICAN BUSINESS MACHINE SRL.pdf OC-2022-00152-AMERICAN BUSINESS MACHINE SRL.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 12,894.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,894.10  DOP ---- View Payment Calendar ID Description Value Month Year 2022   DQUISICION DE CINTA PARA IMPRESORA DE CARNET 12,894.10  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3844 239201 12,894.10  DOP Vencido Cuota-AMERICAN BUSINESS MACHINE SRL.pdf