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.753383   Contract reference HPDHG-2023-00237   Contract description: COMPRA DE IMPRESORAS Y TONER   Type of Contract Goods   Contract Start: 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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 HPDHG-UC-CD-2023-0099   Request Title COMPRA DE IMPRESORAS Y TONER   Description COMPRA DE IMPRESORAS Y TONER   Business Operation tecnologia   Reply Reference COMPRA DE IMPRESORAS Y TONER_EXT   Type of Contract GoodsDominicana   Contract Value 203,656.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1525503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,590.00 0.00 31,066.20 0.00 183,000.00 203,656.20         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora punto de venta epson TM U 220 2 UD 15,000 13,570 27,140.00 0.00 18 4,885.20 0.00 30,000.00 32,025.20         2 43211711 - Escáneres 2.6.1.3.01 Scanner Ix 1600 1 UD 35,000 36,300 36,300.00 0.00 18 6,534.00 0.00 35,000.00 42,834.00         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifunciol blanco y negro 2 UD 35,000 32,240 64,480.00 0.00 18 11,606.40 0.00 70,000.00 76,086.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 89 (HP Laserjet enterprise MFP M528) Compatible 3 UD 16,000 14,890 44,670.00 0.00 18 8,040.60 0.00 48,000.00 52,710.60 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_16/2/2023_12_52 p.m..Pdf Download ACTA ADJUDICACION Allinonesupply.pdf ACTA ADJUDICACION Allinonesupply.pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,656.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 150,945.60  DOP ---- View 2.3.9.2.01 52,710.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 203,656.20  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676552242735Waz0q 1 203,656.20  DOP Vencido Link