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.671128   Contract reference ETED-2022-00645   Contract description: IMPRESORAS MULTIFUNCIONALES Y ESCANERES PARA DISTINTAS AREAS DE LA ETED   Type of Contract Goods   Contract Start: 12/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0208   Request Title IMPRESORAS MULTIFUNCIONALES Y ESCANERES PARA DISTINTAS AREAS DE LA ETED   Description IMPRESORAS MULTIFUNCIONALES Y ESCANERES PARA DISTINTAS AREAS DE LA ETED   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference OFERTA PC OUTLET PARA ETED-DAF-CM-2022-0208   Type of Contract GoodsDominicana   Contract Value 758,415.01 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 12/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 642,724.58 0.00 115,690.43 0.00 660,000.00 758,415.01         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         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional inyección térmica 3 UD 140,000 39,751.7 119,255.09 0.00 18 21,465.92 0.00 420,000.00 140,721.01         3 43211711 - Escáneres 2.6.1.3.01 escaneres 3 UD 80,000 174,489.83 523,469.49 0.00 18 94,224.51 0.00 240,000.00 617,694.00 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_19/8/2022_2_56 p.m..Pdf Download cf 0208.pdf cf 0208.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 758,415.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 758,415.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ETED-DAF-CM-2022-0208 758,415.01  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001640 2022 940,000.00  DOP Vencido cf 0208.pdf