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.660430   Contract reference ADESS-2022-00260   Contract description: Solicitud de Adquisición de Impresoras Térmicas de Tickets   Type of Contract Goods   Contract Start: 12/09/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2022-0056   Request Title Solicitud de Adquisición de Impresoras Térmicas de Tickets   Description Solicitud de Adquisición de Impresoras Térmicas de Tickets, impresoras térmicas.   Business Operation Tecnologia   Reply Reference SOLICITUD DE ADQUISICIÓN DE IMPRESORAS TÉRMICAS DE   Type of Contract GoodsDominicana   Contract Value 179,382 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1412139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,018.64 0.00 27,363.36 0.00 246,000.00 179,382.00         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Adquisición de impresoras Térmicas de tickets 6 UD 41,000 25,336.44 152,018.64 0.00 18 27,363.36 0.00 246,000.00 179,382.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 259.pdf CUOTA 259.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2022_8_02 p.m..Pdf Download ORDEN DE COMPRA JM DANYEL.pdf ORDEN DE COMPRA JM DANYEL.pdf Download ACTA DE ADJUDICACION CM20220056.pdf ACTA DE ADJUDICACION CM20220056.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 179,382.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 179,382.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Adquisición de Impresoras Térmicas de Tickets 179,382.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 259 2022 179,383.00  DOP Vencido CUOTA 259.pdf