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.694614   Contract reference INDRHI-2022-01057   Contract description: COMPRA DE UNA (1) IMPRESORA A COLOR, PARA SER UTILIZADA EN EL DEPARTAMENTO DE DISEÑO.   Type of Contract Goods   Contract Start: 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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 INDRHI-UC-CD-2022-0758   Request Title COMPRA DE UNA (1) IMPRESORA A COLOR, PARA SER UTILIZADA EN EL DEPARTAMENTO DE DISEÑO.   Description COMPRA DE UNA (1) IMPRESORA A COLOR, PARA SER UTILIZADA EN EL DEPARTAMENTO DE DISEÑO.   Business Operation Dpto Tecnología de la Informacion   Reply Reference COMPRA DE UNA (1) IMPRESORA A COLOR, PARA SER UTIL   Type of Contract GoodsDominicana   Contract Value 41,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SAUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1481533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,200.00 0.00 6,336.00 0.00 95,000.00 41,536.00         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 IMPRESORA A COLOR MULTIFUNCIONAL, IMPRESION 11X17" 81/2X11 1 UD 95,000 35,200 35,200.00 0.00 18 6,336.00 0.00 95,000.00 41,536.00 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_9/12/2022_4_44 p.m..Pdf Download EG166993464424203wtG.pdf EG166993464424203wtG.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 41,536.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 41,536.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 41,536.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670858826034KxbmK 1 41,536.00  DOP Vencido Link