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.632327
Contract reference
DGII-2022-00257
Contract description:
REPARACIÓN DE IMPRESORA MONARCH 9416 XL. SUSTITUCIÓN DE PIEZA (PRINT HEAD) MODELO DE REFERENCIA MO9416TD
Type of Contract
Services
Contract Start:
17/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
DGII-UC-CD-2022-0095
Request Title
REPARACIÓN DE IMPRESORA MONARCH 9416 XL. SUSTITUCIÓN DE PIEZA (PRINT HEAD) MODELO DE REFERENCIA MO9416TD
Description
REPARACIÓN DE IMPRESORA MONARCH 9416 XL. SUSTITUCIÓN DE PIEZA (PRINT HEAD) MODELO DE REFERENCIA MO9416TD
Business Operation
Gerencia Administrativa y Financiera
Reply Reference
INDUSTRIA NACIONAL DE ETIQUETAS, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
12,182 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.1357065 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,323.73
0.00
1,858.27
0.00
12,500.00
12,182.00
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
55121612 - Etiquetas para
(...)
55121612 - Etiquetas para impresoras
2.3.9.9.01
REPARACIÓN DE IMPRESORA MONARCH 9416 XL. SUSTITUCIÓN DE PIEZA (PRINT HEAD) MODELO DE REFERENCIA MO9416TD
1
UD
12,500
10,323.73
10,323.73
0.00
18
1,858.27
0.00
12,500.00
12,182.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-UC-CD-2022-0095 FICHA TECNICA.pdf
DGII-UC-CD-2022-0095 FICHA TECNICA.pdf
Download
DGII-UC-CD-2022-0095 acta de adjudicacion.pdf
DGII-UC-CD-2022-0095 acta de adjudicacion.pdf
Download
DGII-UC-CD-2022-0095 ORDEN DE COMPRAS.pdf
DGII-UC-CD-2022-0095 ORDEN DE COMPRAS.pdf
Download
DGII-UC-CD-2022-0095 Cuota a Comprometer.pdf
DGII-UC-CD-2022-0095 Cuota a Comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,182.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
12,182.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
12,182.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0296
1
12,182.00
DOP
Vencido
DGII-UC-CD-2022-0095 Cuota a Comprometer.pdf