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.697340   Contract reference Hosp. Reid Cabral-2022-00116   Contract description: AQUISICION DE IMPRESORAS MULTI FUNCIONA   Type of Contract Goods   Contract Start: 19/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 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-2022-0015   Request Title AQUISICION DE IMPRESORAS MULTI FUNCIONAL   Description AQUISICION DE IMPRESORAS MULTI FUNCIONAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference 6952   Type of Contract GoodsDominicana   Contract Value 109,563 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1491013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,850.00 0.00 0.00 16,713.00 97,998.00 109,563.00         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 AQUISICION DE IMPRESORAS MULTI FUNCIONAL 3 UD 32,666 30,950 92,850.00 0.00 0.00 18 16,713.00 97,998.00 109,563.00 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_19/12/2022_2_47 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS - IMPRESORAS.pdf ACTA SIMPLE DE APERTURA DE OFERTAS - IMPRESORAS.pdf Download CERTIFICACION DE FONDOS - IMPRESORAS.pdf CERTIFICACION DE FONDOS - IMPRESORAS.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 109,563.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 109,563.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICION DE IMPRESORAS MULTI FUNCIONA 109,563.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 090-2022 1 109,563.00  DOP Vencido CERTIFICACION DE FONDOS - IMPRESORAS.pdf