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.651169   Contract reference MESCYT-2022-00254   Contract description: ADQUISICION DE IMPRESORAS   Type of Contract Goods   Contract Start: 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 MESCYT-UC-CD-2022-0127   Request Title ADQUISICION DE IMPRESORA   Description ADQUISICION DE IMPRESORA   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 76,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,957.62 0.00 11,692.38 0.00 64,957.64 76,650.00         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 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 7KW75A - IMPRESORA HP LASERJET PRO M283FDW - MULTIFUNCIONAL - COLOR - DUPLEX - LASER - LETTER, LEGAL - INALÁMBRICA - FAX - 600 DPI X 600 DPI - UP TO 22 PPM (MONO) / UP TO 22 PPM (COLOR) - CAPACITY: 300 SHEETS - USB, 802.11B, 10/100BASE-TX, 802.11G, 802.11N, TONERS HP 206A (W2110A / X NEGRO), (W2111A / X CYAN), (W2112A / X AMARILLO), (W2113A / X MAGENTA), (REEMPLAZA LA M281FDW) , GARANTIA 12 MESES EN HP DIRECTO 1-800-711-2884 2 UD 27,881.36 27,881.35 55,762.70 0.00 18 10,037.29 0.00 55,762.72 65,799.99         1 25173303 - Sistemas de co(...)25173303 - Sistemas de computador 2.6.1.3.01 G3Q47A - IMPRESORA HP LASERJET PRO M203DW, WIRELESS AND DUPLEX - PRINTER - B/W - LASER - LEGAL, A4 - 1200 DPI X 1200 DPI - UP TO 30 PPM - CAPACITY: 250 SHEETS - USB, 802.11B, 802.11G, 802.11N, ETHERNET (G3Q47A) (REEMPLAZA M201DW, P1606)(TONER CF230A, CF230X) GARANTIA 12 MESES EN HP DIRECTO 1-800-711-2884 1 UD 9,194.92 9,194.92 9,194.92 0.00 18 1,655.09 0.00 9,194.92 10,850.01 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_1/8/2022_5_14 p.m..Pdf Download CUOTA CENTROXPERT.pdf CUOTA CENTROXPERT.pdf Download ORDEN DE COMPRAS FIRMADA CENTROXPERT IMPRESORAS.pdf ORDEN DE COMPRAS FIRMADA CENTROXPERT 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 76,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 76,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORAS 76,650.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659715613720oZd6W 1 76,650.00  DOP Vencido CUOTA CENTROXPERT.pdf