1. General Information
|
2. Conditions
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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.726056
Contract reference
CONTRALORIA-2023-00042
Contract description:
ADQUISICION DE IMPRESORA MULTIFUNCIONAL A COLOR PARA USO DEL DESPACHO DEL CONTRALOR.
Type of Contract
Goods
Contract Start:
04/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-UC-CD-2023-0020
Request Title
ADQUISICION DE IMPRESORA MULTIFUNCIONAL A COLOR PARA USO DEL DESPACHO DEL CONTRALOR.
Description
ADQUISICION DE IMPRESORA MULTIFUNCIONAL A COLOR PARA USO DEL DESPACHO DEL CONTRALOR.
Business Operation
DIRECCIÓN DE TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN
Reply Reference
ADQUISICION DE IMPRESORA MULTIFUNCIONAL A COLOR PA
Type of Contract
GoodsDominicana
Contract Value
64,750.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
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.1546937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,872.89
0.00
9,877.12
0.00
64,750.00
64,750.01
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
43212105 - Impresoras lás
(...)
43212105 - Impresoras láser
2.6.1.3.01
ADQUISICION DE IMPRESORA MULTIFUNCIONAL A COLOR SERIE M428
1
UD
64,750
54,872.89
54,872.89
0.00
18
9,877.12
0.00
64,750.00
64,750.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
informe final.Pdf
informe final.Pdf
Download
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,750.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
64,750.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
64,750.01
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679597340622MXnES
1
64,750.01
DOP
Vencido
Link