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.694898   Contract reference ONE-2022-00534   Contract description: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL.   Type of Contract Goods   Contract Start: 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 ONE-UC-CD-2022-0169   Request Title “ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y CÁMARA DE VIDEO WEB”.   Description “ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL Y CÁMARA DE VIDEO WEB”.   Business Operation DEPARTAMENTO DE TECNOLOGÍA DE LA INFORMACION   Reply Reference OFERTA PARA PROCESO ONE-UC-CD-2022-0169   Type of Contract GoodsDominicana   Contract Value 35,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo 10201 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL, SOLICITADA POR EL DEPARTAMENTO DE TECNOLOGIA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1483710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,661.02 0.00 5,338.98 0.00 15,000.00 35,000.00         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 multifuncional a color (ver ficha técnica) 1 UD 15,000 29,661.02 29,661.02 0.00 18 5,338.98 0.00 15,000.00 35,000.00 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_13/12/2022_3_24 p.m..Pdf Download ORDEN IMPRESORA ALL OFFICE.pdf ORDEN IMPRESORA ALL OFFICE.pdf Download CUOTA ALL OFFICE.pdf CUOTA ALL OFFICE.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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL 35,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670946383407cbUxH 1 35,000.00  DOP Vencido Link