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.625247   Contract reference MERCADOM-2022-00067   Contract description: ADQUISICIÓN SUMINISTRO DE IMPRESORA   Type of Contract Goods   Contract Start: 25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 12:00:00 ((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 MERCADOM-UC-CD-2022-0033   Request Title ADQUISICIÓN SUMINISTRO DE IMPRESORA   Description ADQUISICIÓN SUMINISTRO DE IMPRESORA   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROPUESTA INVERSIONES ENVECO SRL _EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1347817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 37,000.00 35,400.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA ZXP SERIE 3 2 UD 9,000 7,500 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         2 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 ROLLO LABEL(ADHESIVO 2.25 X 1.25 PULGADAS, BLANCO) 10 UD 1,900 1,500 15,000.00 0.00 18 2,700.00 0.00 19,000.00 17,700.00 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_25/5/2022_4_21 p.m..Pdf Download CERTIFICADO DE CUOATA A COMPROMETER INVERSIONES ENVECO SRL .pdf CERTIFICADO DE CUOATA A COMPROMETER INVERSIONES ENVECO SRL .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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN SUMINISTRO DE IMPRESORA 35,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.312 1 35,400.00  DOP Vencido CERTIFICADO DE CUOATA A COMPROMETER INVERSIONES ENVECO SRL .pdf