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.648849   Contract reference ARD-2022-00454   Contract description: ADQUISICIÓN DE IMPRESORA Y SCANNER   Type of Contract Goods   Contract Start: 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2022 00:00:00 ((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 ARD-UC-CD-2022-0308   Request Title ADQUISICIÓN DE IMPRESORA Y SCANNER   Description ADQUISICIÓN DE IMPRESORA Y SCANNER   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE IMPRESORA Y SCANNER_EXT   Type of Contract GoodsDominicana   Contract Value 163,250.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARAS SER UTILIZADOS EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1380858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,348.22 0.00 24,902.68 0.00 142,600.00 163,250.90         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORA 2 UD 20,800 22,949.15 45,898.30 0.00 18 8,261.69 0.00 41,600.00 54,159.99         2 43211711 - Escáneres 2.6.1.3.01 SCANNER MULTIFUNCIONAL 2 UD 50,500 46,224.96 92,449.92 0.00 18 16,640.99 0.00 101,000.00 109,090.91 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_19/7/2022_9_44 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER CERTIFICADODECUOTA A COMPROMETER IMPRESORAS.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 163,250.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 163,250.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 163,250.90  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659394215701rjt1p 1 163,250.90  DOP Vencido CERTIFICADODECUOTA A COMPROMETER IMPRESORAS.pdf