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.696922   Contract reference CERTV-2022-00337   Contract description: :Adquisición de Impresoras, escanner y trituradora de papel para el uso de esta CERTV, dirigido a MIPYMES”   Type of Contract Goods   Contract Start: 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 CERTV-DAF-CM-2022-0074   Request Title Adquisición de Impresoras, escanner y trituradora de papel para el uso de esta CERTV, dirigido a MIPYMES”   Description Adquisición de Impresoras, escanner y trituradora de papel para el uso de esta CERTV, dirigido a MIPYMES”   Business Operation Departamento de Tecnologia   Reply Reference CERTV-DAF-CM-2022-0074   Type of Contract GoodsDominicana   Contract Value 53,085.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1489514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,987.50 0.00 8,097.75 0.00 24,000.00 53,085.25         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         5 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel mediana 2 UD 12,000 22,493.75 44,987.50 0.00 18 8,097.75 0.00 24,000.00 53,085.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2022_12_10 a.m..Pdf Download Cuota Computer Technology.pdf Cuota Computer Technology.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 279,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 279,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 279,660.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671235227704JYeiK 1 279,660.00  DOP Vencido Link 2023 EG1674502135860Au1BI 1 279,660.00  DOP Vencido Link