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.690907   Contract reference CEIZTUR-2022-00287   Contract description: Adquisicion Impresora Térmica y Lectores Código de Barra, relanzamiento   Type of Contract Goods   Contract Start: 06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 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 CEIZTUR-UC-CD-2022-0151   Request Title Adquisicion Impresora Térmica y Lectores Código de Barra, relanzamiento   Description Adquisicion Impresora Térmica y Lectores Código de Barra, relanzamiento   Business Operation Departamento de Tecnologia   Reply Reference Oferta 2P Technology _EXT   Type of Contract GoodsDominicana   Contract Value 21,865.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1476762 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,530.00 0.00 3,335.40 0.00 30,000.00 21,865.40         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 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 Lector de codigos de barras con cable USB 2 UD 8,000 6,650 13,300.00 0.00 18 2,394.00 0.00 16,000.00 15,694.00         3 60101101 - Lectores elect(...)60101101 - Lectores electrónicos de tarjetas 2.3.9.2.01 Lector de codigos de barras 1 UD 14,000 5,230 5,230.00 0.00 18 941.40 0.00 14,000.00 6,171.40 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_5/12/2022_4_43 p.m..Pdf Download Orden de compra 2P Technology firmada.pdf Orden de compra 2P Technology firmada.pdf Download Cuota a Comprometer 2P.pdf Cuota a Comprometer 2P.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 21,865.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,865.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 21,865.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670264965355WbVXk 1 21,865.40  DOP Vencido Link