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.658616   Contract reference MIVHED-2022-00246   Contract description: ADQUISICIÓN DE CINCO (5) PLOTTERS PARA SER UTILIZADOS EN DISTINTAS ÁREAS DEL MIVHED   Type of Contract Goods   Contract Start: 06/09/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MIVHED-CCC-CP-2022-0005   Request Title ADQUISICIÓN DE CINCO (5) PLOTTERS PARA SER UTILIZADOS EN DISTINTAS ÁREAS DEL MIVHED   Description ADQUISICIÓN DE CINCO (5) PLOTTERS PARA SER UTILIZADOS EN DISTINTAS ÁREAS DEL MIVHED   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference MIVHED-CCC-CP-2022-0005/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 3,178,035 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 06/09/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1390718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,693,250.00 0.00 484,785.00 0.00 4,250,000.00 3,178,035.00         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Impresoras de Plotter 5 UD 850,000 538,650 2,693,250.00 0.00 18 484,785.00 0.00 4,250,000.00 3,178,035.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CENTROXPERT STE S.R.L..pdf CONTRATO CENTROXPERT STE S.R.L..pdf Download Resolución Adjudicación Plotter.pdf Resolución Adjudicación Plotter.pdf Download CUOTA CENTROEXPERT.pdf CUOTA CENTROEXPERT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,178,035.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,178,035.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 3,178,035.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1161875567442eq4 1 3,178,035.00  DOP Vencido CUOTA CENTROEXPERT.pdf