1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722551
Contract reference
CONALECHE-2022-00420
Contract description:
COMPRA DE IMPRESORAS Y UPS
Type of Contract
Goods
Contract Start:
24/10/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONALECHE-UC-CD-2022-0324
Request Title
COMPRA DE IMPRESORAS Y UPS
Description
COMPRA DE IMPRESORAS Y UPS
Business Operation
DIRECCION EJECUTIVA
Reply Reference
COMPRA DE IMPRESORAS Y UPS
Type of Contract
GoodsDominicana
Contract Value
48,978.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1447439 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,507.02
0.00
7,471.26
0.00
67,000.00
48,978.28
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
SISTEMA MULTIFUNCIONAL BOTELLAS DE TINTA ECOTANK, USB, WIFI/RANURA INTEGRADA PARA TARJETA DE MEMORIA, 33 PPM COLOR (DRAFT) 1200X2400 DPI
3
UD
20,000
11,920.34
35,761.02
0.00
18
6,436.98
0.00
60,000.00
42,198.00
2
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
UPS
2
UD
3,500
2,873
5,746.00
0.00
18
1,034.28
0.00
7,000.00
6,780.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/10/2022_5_10 p.m..Pdf
Download
fondos+ups+impresora758.pdf
fondos+ups+impresora758.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,978.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
48,978.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE IMPRESORAS Y UPS
48,978.28
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
70,000.00
DOP
Vencido
fondos+ups+impresora758.pdf
2023
1
1
70,000.00
DOP
Vencido
fondos lanzamiento promegan 1749.pdf