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.696310   Contract reference Hosp. Reid Cabral-2022-00115   Contract description: AQUISICION DE CILINDRO DRUM GPR-48   Type of Contract Goods   Contract Start: 16/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp. Reid Cabral-UC-CD-2022-0016   Request Title AQUISICION DE CILINDRO DRUM GPR-48   Description AQUISICION DE CILINDRO DRUM GPR-48   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference OFERTA PARA PROCESO Hosp. Reid Cabral-UC-CD-2022-0   Type of Contract GoodsDominicana   Contract Value 28,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 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.1488214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,728.82 0.00 4,271.19 0.00 30,000.00 28,000.01         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CILINDORO DRUM GPR-48 PARA CANON IMAGERUNNNER 400IF 2 UD 15,000 11,864.41 23,728.82 0.00 18 4,271.19 0.00 30,000.00 28,000.01 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_16/12/2022_1_56 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS - DRUM.pdf ACTA SIMPLE DE APERTURA DE OFERTAS - DRUM.pdf Download CERTIFICACION DE FONDOS - DRUM.pdf CERTIFICACION DE FONDOS - DRUM.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 28,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE CILINDRO DRUM GPR-48 28,000.01  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 098-2022 1 28,000.01  DOP Vencido CERTIFICACION DE FONDOS - DRUM.pdf