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.655553   Contract reference MIDE-2022-00595   Contract description: para ser utilizada en la Asociación Dominicana de Esposas de Oficiales de las Fuerzas Armadas (ADEOFA).   Type of Contract Goods   Contract Start: 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2022 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2022-0383   Request Title Adquisición de impresora multifuncional de tóner a color   Description Adquisición de impresora multifuncional de tóner a color   Business Operation ADEOFA   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizada en la Asociación Dominicana de Esposas de Oficiales de las Fuerzas Armadas (ADEOFA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1401927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 49,500.00 58,410.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional de tóner a color 1 UD 49,500 49,500 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00   Comentarios proveedor:Impresora Multifuncional HP LaserJet Pro M479FDW, Escanear/Copiadora/Impresora, Fax-Color-Duplex-Laser Carta     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_15/8/2022_5_45 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download Informe Final_15_8_2022_5_38 p.m..Pdf Informe Final_15_8_2022_5_38 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 58,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago completo por transferencia 58,410.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660243507945g7hvT 5470 58,410.00  DOP Vencido Preventivo.pdf