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.697599   Contract reference CECANOT-2022-00843   Contract description: ADQUISICIÓN DE IMPRESORAS.   Type of Contract Goods   Contract Start: 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2022-0340   Request Title ADQUISICIÓN DE IMPRESORAS.   Description ADQUISICIÓN DE IMPRESORAS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-DAF-CM-2022-0340/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 146,150.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN OFERTA ECONOMICA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1472232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,855.95 0.00 22,294.08 0.00 377,500.00 146,150.03         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora para Punto de Venta (Ver ficha técnica) 5 UD 37,000 15,686.44 78,432.20 0.00 18 14,117.80 0.00 185,000.00 92,550.00         3 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora térmica (Ver ficha técnica) 5 UD 38,500 9,084.75 45,423.75 0.00 18 8,176.28 0.00 192,500.00 53,600.03 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_29/11/2022_7_34 p.m..Pdf Download CUOTA CM 2022-0340 CENTROXPERT STE SRL.pdf CUOTA CM 2022-0340 CENTROXPERT STE SRL.pdf Download ACTA ADJ CM 2022-0340.pdf ACTA ADJ CM 2022-0340.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 450,293.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 450,293.37  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE IMPRESORAS. 450,293.37  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16711135103707aSzJ 100105499 450,293.37  DOP Vencido CUOTA CM 2022-0340 COMPU OFFICE DOMINICANA SRL.pdf