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.698473   Contract reference CONAPE-2022-00107   Contract description: IMPRESORAS DE CARNETS Y SUMINISTROS   Type of Contract Goods   Contract Start: 16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONAPE-DAF-CM-2022-0027   Request Title IMPRESORAS DE CARNETS Y SUMINISTROS   Description IMPRESORAS DE CARNETS Y SUMINISTRO   Business Operation OFICINA DE ACCESO A LA INFORMACION   Reply Reference CONAPE-DAF-CM-2022-0027   Type of Contract GoodsDominicana   Contract Value 543,936.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 16/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486866 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,963.52 0.00 0.00 82,973.43 645,300.00 543,936.95         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA ZC32 ZC300 1 UD 172,900 115,000 115,000.00 0.00 0.00 18 20,700.00 172,900.00 135,700.00         2 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 TARJETA DE PROXIMIDAD CARDMARK, 125KHZ, PVC 6,000 UD 75 55 330,000.00 0.00 0.00 18 59,400.00 450,000.00 389,400.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT LIMPIEZA ZEBRA ZC100/300 2 CARDS 8 UD 2,800 1,995.44 15,963.52 0.00 0.00 18 2,873.43 22,400.00 18,836.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota vara.pdf cuota vara.pdf Download Contract Technical Document Mappings Orden de Compras_16/12/2022_1_13 p.m..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 543,936.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 135,700.00  DOP ---- View 2.3.9.2.01 408,236.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   IMPRESORAS DE CARNETS Y SUMINISTROS 543,936.95  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671135257264AVLvr 1 543,936.95  DOP Vencido Link