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.641907   Contract reference CECANOT-2022-00414   Contract description: ADQUISICIÓN DE TAMBOR DE IMAGEN   Type of Contract Goods   Contract Start: 13/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2022-0107   Request Title ADQUISICIÓN DE TAMBOR DE IMAGEN   Description ADQUISICIÓN DE TAMBOR DE IMAGEN   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SUPLIDORA DANIELA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,500.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1367730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,508.48 0.00 0.00 991.53 6,500.00 6,500.01         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tambor de imagen 126A, CE314. 1 UD 6,500 5,508.48 5,508.48 0.00 0.00 18 991.53 6,500.00 6,500.01 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_29/6/2022_1_12 p.m..Pdf Download CUOTA TAMBOR IMAGEN.pdf CUOTA TAMBOR IMAGEN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TAMBOR DE IMAGEN 6,500.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16571225081509RDkb 100102810 6,500.01  DOP Vencido CUOTA TAMBOR IMAGEN.pdf