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.695780   Contract reference PASP-2022-00172   Contract description: Adquisición de 4 Impresoras Multifuncionales para ser utilizada en el Despacho de esta Institución.   Type of Contract Goods   Contract Start: 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 11:00:00 ((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 PASP-UC-CD-2022-0015   Request Title Adquisición de 4 Impresoras Multifuncionales para ser utilizada en el Despacho de esta Institución.   Description Adquisición de 4 Impresoras Multifuncionales para ser utilizada en el Despacho de esta Institución.   Business Operation Unidad de Servicios Generales   Reply Reference CECOMSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 68,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,200.00 0.00 10,476.00 0.00 68,676.00 68,676.00         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 44101501 - Fotocopiadoras 2.6.1.1.01 IMPRESORAS MULTIFUNCIONALES 4 UD 17,169 14,550 58,200.00 0.00 18 10,476.00 0.00 68,676.00 68,676.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION SEGUN SISTEMA.pdf ADJUDICACION SEGUN SISTEMA.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2022_1_18 p.m..Pdf Download CECOMSA.pdf CECOMSA.pdf Download CECOMSA.pdf CECOMSA.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 68,676.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,676.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 68,676.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671110455581V9ZTx 1 68,676.00  DOP Vencido Link