1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.689240
Contract reference
ALTOS ESTUDIOS-2022-00045
Contract description:
ADQUISICION DE IMPRESORA MULTIFUNCIONAL, PARA USO EN LA DIRECION DE ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS (EGAEE).
Type of Contract
Goods
Contract Start:
02/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((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
ALTOS ESTUDIOS-UC-CD-2022-0030
Request Title
ADQUISICION DE IMPRESORA MULTIFUNCIONAL
Description
ADQUISICION DE IMPRESORA MULTIFUNCIONAL
Business Operation
Ayudantia de la Direccion Gral.
Reply Reference
ALTOS ESTUDIOS-UC-CD-2022-0030_EXT
Type of Contract
GoodsDominicana
Contract Value
28,025 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE IMPRESORA MULTIFUNCIONAL, PARA USO EN LA DIRECION DE ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS (EGAEE).
Catalogue Items
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1
DO1.PCCNTR.1460006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,750.00
0.00
4,275.00
0.00
28,025.00
28,025.00
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
IMPRESORA EPSON ECOTANK L3250, MULIFUNCIONAL (CMYK) IMPRIME, COPIA Y ESCANEA, WIRELESS-WIFI DIRECT, HASTA 6750 X 1440 DPI DE RESOLUCION, 33 PPM EN TEXXTO NEGRO Y 15 PPM EN TEXTO A COLOR
1
UD
28,025
23,750
23,750.00
0.00
18
4,275.00
0.00
28,025.00
28,025.00
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_2/12/2022_3_53 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,025.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
28,025.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE IMPRESORA MULTIFUNCIONAL, PARA USO EN LA DIRECION DE ESTA ESCUELA DE GRADUADOS DE ALTOS ESTUDIOS ESTRATEGICOS (EGAEE).
28,025.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669996185317QeHq0
1
28,025.00
DOP
Vencido
Link