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.644469   Contract reference CAID-2022-00052   Contract description: Tambor para la impresora Xerox Altalink C8030 para el CAID Santo Domingo Oeste.   Type of Contract Goods   Contract Start: 21/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 CAID-UC-CD-2022-0016   Request Title Tambor para la impresora Xerox Altalink C8030 para el CAID Santo Domingo Oeste.   Description Tambor para la impresora Xerox Altalink C8030 para el CAID Santo Domingo Oeste.   Business Operation Administrativo   Reply Reference CAID-UC-CD-2022-0016   Type of Contract GoodsDominicana   Contract Value 123,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sede Santo Domingo Oeste, Av. Luperon, esquina enriquillo. zona Industrial de herreras.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1381250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 18,792.00 0.00 46,200.00 123,192.00         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Cartucho de Tambor impresora Xerox Altalink C8030 4 UD 11,550 26,100 104,400.00 0.00 18 18,792.00 0.00 46,200.00 123,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple y de Adjudicación.pdf Acta Simple y de Adjudicación.pdf Download Adjudicación Portal.pdf Adjudicación Portal.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2022_2_11 p.m..Pdf Download Certificación de cuota a comprometer.pdf Certificación de 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 123,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 123,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 123,192.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658350337569gLWoO 1 123,192.00  DOP Vencido Certificación de cuota a comprometer.pdf