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.645702   Contract reference ARD-2022-00475   Contract description: ADQUISICIÓN DE IMPRESORA Y SCANNER   Type of Contract Goods   Contract Start: 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 15/08/2022   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-2022-0319   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 92,146.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2022 00:00:00 ((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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA ESCUELA DE MARINO MERCANTE DE LA BASE NAVAL "27 DE FEBRERO, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1385726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,090.00 0.00 14,056.20 0.00 77,500.00 92,146.20         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 BROTHER 8610DW 1 UD 64,500 64,875 64,875.00 0.00 18 11,677.50 0.00 64,500.00 76,552.50         2 43211711 - Escáneres 2.6.1.3.01 SCANER BROTHER ADS3600W 50 HPM/ 100 PPM. ALIMENTADORS AUTOMATICO 1 UD 13,000 13,215 13,215.00 0.00 18 2,378.70 0.00 13,000.00 15,593.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDO.pdf APROPIACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2022_10_31 p.m..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 92,146.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 92,146.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 92,146.20  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-UC-CD-2022-0319 1 100,000.00  DOP Vencido APROPIACION DE FONDO.pdf