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.689290   Contract reference INAIPI-2022-00493   Contract description: SOLICITUD DE COMPRA DE IMPRESORA   Type of Contract Goods   Contract Start: 05/12/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 02/12/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2022-0122   Request Title SOLICITUD DE COMPRA DE IMPRESORA   Description SOLICITUD DE COMPRA DE IMPRESORA   Business Operation Departamento Administrativo   Reply Reference SOLICITUD DE COMPRA DE IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 33,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.1472550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,093.22 0.00 5,056.78 0.00 33,150.00 33,150.00         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 Impresoras de múltiples funciones: 7 KW75A- IMPRESORA HP LASERJET PRO M283FDW- MULTIFUNCIONAL- COLOR- DUPLEX- LASER- LETTER, LEGAL- INALAMBRICA- FAX- 600 DPI X 600 DPI-UP TO 22 PPM (MONO)/ UP TO 22 PPM (COLOR)- CAPACITY: 300 SHEETS- USB, 802. 11B, 10/100 BASE-TX, 802.11G, 802.11N, TONERS HP 206A (W2110A/X NEGRO), (W2111A/X CYAN), (W2112A/X AMARILLO), (W2113A/X MAGENTA) (REEMPLAZA LA M281FDW) GARANTIA 12 MESES EN : HP DIRECTO 1-800-711-2884 1 UD 33,150 28,093.22 28,093.22 0.00 18 5,056.78 0.00 33,150.00 33,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiación.pdf Apropiación.pdf Download Cotización.pdf Cotización.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Compromiso.pdf Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 33,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE IMPRESORA Perfil:Compras por Debajo del Umbral 33,150.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669818422077hjpT1 2 0.00  DOP Vencido Link