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.671710   Contract reference UTECT-2022-00094   Contract description: Adquisición de impresora de códigos de barra, para uso del Departamento Administrativo y Financiero de la UTECT..   Type of Contract Goods   Contract Start: 14/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 15:30:00 ((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 UTECT-UC-CD-2022-0021   Request Title Adquisición de impresora de codigos de barra, para uso del Departamento Administrativo y Financiero de la UTECT..   Description Adquisición de impresora de codigos de barra, para uso del Departamento Administrativo y Financiero de la UTECT.   Business Operation Encargada Financiera   Reply Reference Gadintermec SRL_EXT   Type of Contract GoodsDominicana   Contract Value 19,505.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 15:30:00 ((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. Abraham Lincoln OZAMA O METROPOLITANA 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.1441835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,530.00 0.00 2,975.40 0.00 20,000.00 19,505.40         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora de codigos de barra, según ficha técnica 1 UD 20,000 16,530 16,530.00 0.00 18 2,975.40 0.00 20,000.00 19,505.40 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_14/10/2022_6_53 p.m..Pdf Download Cuota Impresora.pdf Cuota Impresora.pdf Download Informe Final Impresora de Codigos.Pdf Informe Final Impresora de Codigos.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 19,505.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 19,505.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de impresora de codigos de barra, para uso del Departamento Administrativo y Financiero de la UTECT 19,505.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665605624692m1swL 1 19,505.40  DOP Vencido Cuota Impresora.pdf 2023 EG1665605624692m1swL 2 19,505.40  DOP Vencido Cuota Impresora.pdf