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.673633   Contract reference TSS-2022-00161   Contract description: Adquisición de Impresoras, Escaneres y Monitores   Type of Contract Goods   Contract Start: 20/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference TSS-CCC-CP-2022-0008   Request Title Adquisición de Impresoras, Escaneres y Monitores   Description Adquisición de Impresoras, Escaneres y Monitores   Business Operation Departamento de Tecnología   Reply Reference Adquisición de Impresoras, escáneres y monitores   Type of Contract GoodsDominicana   Contract Value 187,311.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1426341 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,738.20 0.00 28,572.88 0.00 500,000.00 187,311.08         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Multifuncional de Oficina 5 UD 100,000 31,747.64 158,738.20 0.00 18 28,572.88 0.00 500,000.00 187,311.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 067 Informe correctivo e informe final.pdf Acta 067 Informe correctivo e informe final.pdf Download Certificacion cuota SC-4395 Cecomsa SRL).pdf Certificacion cuota SC-4395 Cecomsa SRL).pdf Download Contrato Cecomsa.pdf Contrato Cecomsa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 187,311.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 187,311.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Impresoras, Escaneres y Monitores 187,311.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663857503317NcLGF 1 187,311.08  DOP Vencido Certificacion cuota SC-4395 Cecomsa SRL).pdf