1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.650159
Contract reference
DGIMFFAA-2022-00055
Contract description:
Para ser utilizadas en la Direccion General de la Industria Militar de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
10/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGIMFFAA-UC-CD-2022-0029
Request Title
Adquisición de impresora
Description
Adquisición de impresora
Business Operation
Alamcen
Reply Reference
Adquisición de impresora_EXT
Type of Contract
GoodsDominicana
Contract Value
34,674.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la Direccion General de la Industria Militar de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1345912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,385.00
0.00
5,289.30
0.00
29,385.00
34,674.30
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
Impresora HP Laserjet
1
UD
29,385
29,385
29,385.00
0.00
18
5,289.30
0.00
29,385.00
34,674.30
Mis observaciones:
M236 DWmonocromatica MFP-multifuntion duplex-wireles ac (copier/printerr/scaner) B/W laser copyng up to 29ppm-printer up to 29ppm 25sheets hi-speed USB 100 base-t, bt (9YG09A) toner W1360A hp 136A.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2022_2_42 p.m..Pdf
Download
Comprobante cerrar.docx
Comprobante cerrar.docx
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
Budget Total Value
34,674.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
34,674.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
34,674.30
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
22
22
37,674.30
DOP
Vencido
CamScanner 05-18-2022 12.59.pdf