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.636250   Contract reference CORPHOTEL-2022-00023   Contract description: Compra de impresora para uso de la Institución.   Type of Contract Goods   Contract Start: 27/06/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2022 17:00:00 ((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 CORPHOTEL-UC-CD-2022-0015   Request Title Impresora multifuncional   Description Impresora multifuncional para el uso departamento de Ingeniería.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference compra de impresora_EXT   Type of Contract GoodsDominicana   Contract Value 55,601.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1364727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,120.00 0.00 8,481.60 0.00 58,000.00 55,601.60         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 Impresoras de múltiples funciones 1 UD 58,000 47,120 47,120.00 0.00 18 8,481.60 0.00 58,000.00 55,601.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL IMPRESORA.Pdf INFORME FINAL IMPRESORA.Pdf Download ACTA DE ADJUDICACION IMPRESORA.pdf ACTA DE ADJUDICACION IMPRESORA.pdf Download CUOTA COMPROMETER IMPRESORA .pdf CUOTA COMPROMETER IMPRESORA .pdf Download ORDEN DE COMPRA IMPRESORA.pdf ORDEN DE COMPRA IMPRESORA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,601.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 55,601.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPLETO 55,601.60  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-0884 1 55,061.60  DOP Vencido CUOTA COMPROMETER IMPRESORA .pdf