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.635277   Contract reference SRSM-2022-00103   Contract description: ADQUISICION IMPRESORA ROTULADORA   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2022 14:00:00 ((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 SRSM-UC-CD-2022-0033   Request Title ADQUISICION IMPRESORA ROTULADORA   Description ADQUISICION IMPRESORA ROTULADORA PARA USO DE LA UNIDAD DE ACTIVOS FIJOS DEL SRSM   Business Operation TECNOLOGIA   Reply Reference ADQUISICIÓN IMPRESORA ROTULADORA_EXT   Type of Contract GoodsDominicana   Contract Value 38,764.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1365703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,851.69 0.00 5,913.30 0.00 42,000.00 38,764.99         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 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 IMPRESORA ROTULADORA (VER ESPECIFICACIONES FICHA TECNICA) 1 UD 42,000 32,851.69 32,851.69 0.00 18 5,913.30 0.00 42,000.00 38,764.99 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_24/6/2022_1_19 p.m..Pdf Download CERTIFICACION DE CUOTAS DE COMPROMISO.PDF CERTIFICACION DE CUOTAS DE COMPROMISO.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 38,764.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,764.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION IMPRESORA ROTULADORA 38,764.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-SRSM-CC-06-16 1 38,764.99  DOP Vencido CERTIFICACION DE CUOTAS DE COMPROMISO.PDF