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.700956   Contract reference FAD-2022-00355   Contract description: Adquisición de Equipos de Oficina   Type of Contract Goods   Contract Start: 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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 FAD-UC-CD-2022-0249   Request Title Adquisición de Equipos de Oficina   Description Adquisición de Equipos de Oficina   Business Operation Intendencia General,FARD   Reply Reference Oferta de Equipos de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 133,021.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Intendencia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1478120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,730.00 0.00 20,291.40 0.00 112,730.00 133,021.40         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         1 44101501 - Fotocopiadoras 2.6.1.1.01 Copiadora Multifuncional a Color marca Brother Modelo MFC-l9570CDW 1 UD 93,500 93,500 93,500.00 0.00 18 16,830.00 0.00 93,500.00 110,330.00         1 44101605 - Máquinas para (...)44101605 - Máquinas para emparejar papel 2.6.5.8.01 Encuadernadora de Peine PlasticoTradicional Marca Artter Modelo YD-CM640 1 UD 19,230 19,230 19,230.00 0.00 18 3,461.40 0.00 19,230.00 22,691.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso.pdf Compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_22/12/2022_6_14 p.m..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 133,021.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 110,330.00  DOP ---- View 2.6.5.8.01 22,691.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Equipos de Oficina 133,021.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2614 1 133,021.40  DOP Vencido 0249.pdf (View History)