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.638175   Contract reference SEGURIDAD DEL METRO-2022-00052   Contract description: ADQUISICION DE EQUIPOS DE TECNOLOGIA   Type of Contract Goods   Contract Start: 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 16:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2022-0024   Request Title ADQUISICION DE EQUIPOS DE TECNOLOGIA   Description ADQUISICION DE EQUIPOS DE TECNOLOGIA   Business Operation Logística   Reply Reference ADQUISICION DE EQUIPOS DE TECNOLOGIA_EXT   Type of Contract GoodsDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 88,000.00 75,520.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA EPSON L5190 MULTIFUNCIONAL (CMYK) IMPRIME, COPIA Y ESCANEA, INALAMBRICA, USB DE ALTA VELOCIDAD (COMPATIBLE CON USB 2.0), ETHERNET 100BASE-TX/10BASE-T, WI-FI IEEE 802.11 B/G/N, WI-FI DIRECT® HASTA 5760 X 1440 DPI , 33 PPM NEGRO, 15 PPM COLOR, REMPLAZA LA L575. 1 UD 53,000 34,600 34,600.00 0.00 18 6,228.00 0.00 53,000.00 40,828.00         1 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 SCANNER SCANJET PRO 2000 S2 SHEETFEED SCANNER - 75 IPM - 1200 DPI - ADF (50 SHEETS) - HI-SPEED USB (6FW06A) 1 UD 35,000 29,400 29,400.00 0.00 18 5,292.00 0.00 35,000.00 34,692.00 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_15/6/2022_1_25 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 75,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE EQUIPOS DE TECNOLOGIA 75,520.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655311524028go3C9 496 75,520.00  DOP Vencido CUOTA A COMPROMETER.pdf