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.684640   Contract reference JAC-2022-00257   Contract description: impresora de carnet   Type of Contract Goods   Contract Start: 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2022-0263   Request Title impresora de carnet   Description impresora de carnet   Business Operation Tecnología de la información y comunicación   Reply Reference impresora de carnet_EXT   Type of Contract GoodsDominicana   Contract Value 109,917.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1466448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,150.57 0.00 0.00 16,767.10 110,100.00 109,917.67         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 45101503 - Equipos de imp(...)45101503 - Equipos de impresión tipográfica 2.6.5.8.01 IMPRESORA PARA CARNET ZC300 1 UD 95,000 85,846.4 85,846.40 0.00 0.00 18 15,452.35 95,000.00 101,298.75         2 31201524 - Cinta para cod(...)31201524 - Cinta para codificación de color 2.3.9.9.05 CINTA PARA EMPRESORA COLOR 800300-35LA 2 UD 4,300 2,768.32 5,536.65 0.00 0.00 18 996.60 8,600.00 6,533.25         3 44102906 - Kits de limpie(...)44102906 - Kits de limpieza de computadores o equipos de oficina 2.3.9.2.01 KIT DE TARJETAS DE LIMPIEZA 1 UD 3,500 1,767.52 1,767.52 0.00 0.00 18 318.15 3,500.00 2,085.67         4 43231512 - Software de ma(...)43231512 - Software de manejo de licencias 2.6.8.3.01 CARD STUDIO 2.0 STARDDASD(LICENDIA DE SOFFWARE) 1 UD 3,000 0 0.00 0.00 0.00 0.00 3,000.00 0.00 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_21/11/2022_6_51 p.m..Pdf Download FONDO 0263.pdf FONDO 0263.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 109,917.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.8.01 101,298.75  DOP ---- View 2.6.8.3.01 0.00  DOP ---- View 2.3.9.2.01 2,085.67  DOP ---- View 2.3.9.9.05 6,533.25  DOP ---- View Payment Calendar ID Description Value Month Year 263   CREDITO 109,917.67  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0263 263 109,917.67  DOP Vencido FONDO 0263.pdf