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.704976   Contract reference HPNSR-2023-00006   Contract description: COMPRAS CILINDROS PARA IMPRESORA LEXMARK, ÁREA ADMINISTRACIÓN Y ADMISIÓN   Type of Contract Goods   Contract Start: 16/01/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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 HPNSR-UC-CD-2023-0005   Request Title COMPRAS CILINDROS PARA IMPRESORA LEXMARK, ÁREA ADMINISTRACIÓN Y ADMISIÓN   Description COMPRAS CILINDROS PARA IMPRESORA LEXMARK, ÁREA ADMINISTRACIÓN Y ADMISIÓN   Business Operation DEPARTAMENTO TECNOLOGÍA   Reply Reference COMPRA CILINDROS PARA IMPRESORA LEXMARK AREA ADMIN   Type of Contract GoodsDominicana   Contract Value 28,758.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1506210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,372.00 0.00 0.00 4,386.96 28,758.96 28,758.96         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 14111508 - Papel para fax 2.3.3.1.01 CILINDROS LEXMARK 4 UD 7,189.74 6,093 24,372.00 0.00 0.00 18 4,386.96 28,758.96 28,758.96 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_16/1/2023_5_02 p.m..Pdf Download ACTA ADJUDICACION CILINDROS.pdf ACTA ADJUDICACION CILINDROS.pdf Download CERTIFADO CUOTA CILINDROS.pdf CERTIFADO CUOTA CILINDROS.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 28,758.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 28,758.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 28,758.96  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 5 1 28,758.96  DOP Vencido CERTIFADO CUOTA CILINDROS.pdf