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.670479   Contract reference ETED-2022-00723   Contract description: ADQUISICION DE LAPTOP Y IMPRESORA MULTIFUNCIONAL   Type of Contract Goods   Contract Start: 11/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 15:00:00 ((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-2022-0243   Request Title ADQUISICION DE LAPTOP Y IMPRESORA MULTIFUNCIONAL   Description ADQUISICION DE LAPTOP Y IMPRESORA MULTIFUNCIONAL   Business Operation DIRECCIÓN DE INGENIERÍA Y PROYECTOS   Reply Reference oferta eted gemoro   Type of Contract GoodsDominicana   Contract Value 103,715.74 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 11/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA 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.1421802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,894.69 0.00 0.00 15,821.05 305,000.00 103,715.74         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Laptop 15.6 pulg'' 1 UD 120,000 55,084.75 55,084.75 0.00 55,084.75 0.00 18 9,915.26 120,000.00 65,000.01         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora inkjet multifuncional 1 UD 185,000 32,809.94 32,809.94 0.00 32,809.94 0.00 18 5,905.79 185,000.00 38,715.73 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_21/9/2022_1_36 p.m..Pdf Download cf 0243.pdf cf 0243.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 103,715.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 103,715.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAPTOP Y IMPRESORA MULTIFUNCIONAL 103,715.74  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6000001738 2022 305,000.00  DOP Vencido cf 0243.pdf