1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707943
Contract reference
DGDM-2023-00001
Contract description:
AQUISICION DE IMPRESORA MATRICIAL Y MAQUINAS SUMADORA PARA USO DEL DEPARTAMENTO ADMINISTRATIVO-FINANCIERO.
Type of Contract
Goods
Contract Start:
02/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGDM-UC-CD-2023-0001
Request Title
AQUISICION DE IMPRESORA MATRICIAL Y MAQUINAS SUMADORA PARA USO DEL DEPARTAMENTO ADMINISTRATIVO-FINANCIERO.
Description
AQUISICION DE IMPRESORA MATRICIAL Y MAQUINAS SUMADORA PARA USO DEL DEPARTAMENTO ADMINISTRATIVO-FINANCIERO.
Business Operation
DEPARTAMENTO ADMINISTRATIVO FINANCIERO
Reply Reference
DGDM-UC-CD-2023-0001
Type of Contract
GoodsDominicana
Contract Value
58,309.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 DO, Plaza de la Cultura, Museo de Arte Moderno.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1515129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,415.00
0.00
8,894.70
0.00
71,890.00
58,309.70
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
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
Maquinas Sumadora de 12 digitos
6
UD
8,865
5,727
34,362.00
0.00
18
6,185.16
0.00
53,190.00
40,547.16
2
43212106 - Impresoras de
(...)
43212106 - Impresoras de matriz de líneas
2.6.1.3.01
Impresora Matricial para cheque
1
UD
18,700
15,053
15,053.00
0.00
18
2,709.54
0.00
18,700.00
17,762.54
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/2/2023_4_32 p.m..Pdf
Download
CERTIFICACION DE FONDO.pdf
CERTIFICACION DE FONDO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONDUCE.pdf
CONDUCE.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
FACTURA.pdf
FACTURA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
58,309.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
40,547.16
DOP
----
View
2.6.1.3.01
17,762.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE IMPRESORA MATRICIAL Y MAQUINAS SUMADORA PARA USO DEL DEPARTAMENTO ADMINISTRATIVO-FINANCIERO.
58,309.70
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
DGDM-UC-CD-2023-0001
1
58,309.70
DOP
Vencido
CERTIFICACION DE FONDO.pdf