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.733131   Contract reference CECCOM-2023-00020   Contract description: Solicitud de equipos informáticos   Type of Contract Goods   Contract Start: 02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2023-0008   Request Title Solicitud de equipos informaticos   Description Solicitud de equipos informaticos   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference 7139   Type of Contract GoodsDominicana   Contract Value 163,312 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de impresoras multifuncional para ser utilizadas en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1541539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,400.00 0.00 0.00 24,912.00 144,000.00 163,312.00         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         2 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 Impresora multifuncional de tinta continua 8 UD 18,000 17,300 138,400.00 0.00 0.00 18 24,912.00 144,000.00 163,312.00 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_15/3/2023_6_05 p.m..Pdf Download Certificacion 2414-1.pdf Certificacion 2414-1.pdf Download Acta de Adjudicacion 0008..pdf Acta de Adjudicacion 0008..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 163,312.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 163,312.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 163,312.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2414-1 2414 350,000.00  DOP Vencido Certificacion 2414-1.pdf