1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.628573
Contract reference
Bomberos SDE-2022-00070
Contract description:
COMPRA DE IMPRESORA MULTIFUNCIONAL Y SERVICIOS DE INICIALIZACION, PARA USO EN LOS BOMBEROS SANTO SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
06/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 17:00:00
((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
Bomberos SDE-UC-CD-2022-0050
Request Title
COMPRA DE IMPRESORA Y SERVICIOS DE INICIALIZACION PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE IMPRESORA Y SERVICIOS DE INICIALIZACION PARA USO EN LOS BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE IMPRESORA MULTIFUNCIONAL Y SERVICIOS DE
Type of Contract
GoodsDominicana
Contract Value
17,490.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1354227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,822.51
0.00
2,668.05
0.00
14,822.51
17,490.56
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
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
SERVICIOS IMPRESORA ESPECIALIZADA
1
UD
399.28
399.28
399.28
0.00
18
71.87
0.00
399.28
471.15
2
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA MULTIFUNCIONAL
1
UD
14,423.23
14,423.23
14,423.23
0.00
18
2,596.18
0.00
14,423.23
17,019.41
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC060622-014.pdf
DOC060622-014.pdf
Download
DOC060622-014.pdf
DOC060622-014.pdf
Download
DOC060622-014.pdf
DOC060622-014.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/6/2022_7_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,490.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
471.15
DOP
----
View
2.6.1.3.01
17,019.41
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE IMPRESORA
17,490.56
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
915
1
17,490.56
DOP
Vencido
DOC060622-014.pdf