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.698436   Contract reference MIDE-2022-00943   Contract description: Para ser utilizada en el Viceministerio de Defensa para Asuntos Navales y Costeros   Type of Contract Goods   Contract Start: 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 00:00:00 ((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 MIDE-UC-CD-2022-0576   Request Title Adquisicion de impresora multifuncional de color y de tinta continua   Description Adquisicion de impresora multifuncional de color y de tinta continua   Business Operation Viceministro de Defensa para Asuntos Navales y Costeros.   Reply Reference Onansas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en el Viceministerio de Defensa para Asuntos Navales y Costeros Catalogue Items   Back To Top     1   DO1.PCCNTR.1480875 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,500.00 0.00 3,870.00 0.00 21,500.00 25,370.00         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 43212111 - Impresoras de (...)43212111 - Impresoras de tiquetes aéreos o pases de abordaje atb 2.6.1.3.01 impresora multifuncional de color y de tinta continua 1 UD 21,500 21,500 21,500.00 0.00 18 3,870.00 0.00 21,500.00 25,370.00   Comentarios proveedor:IMPRESORA EPSON ECOTANK L3250 MULTIFUNCIONAL, IMPRIME COPIA Y ESCANEA, CARTUCHO SD T544, TINTA CONTINUA     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_8/12/2022_8_43 p.m..Pdf Download Certificacion de Disponibilidad.pdf Certificacion de Disponibilidad.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 25,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 25,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 25,370.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670532262071ntjHW 1 25,370.00  DOP Vencido Link