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.723912   Contract reference ASDE-2023-00080   Contract description: SOLICITUD DE COMPRA DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL ASDE   Type of Contract Goods   Contract Start: 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0043   Request Title SOLICITUD DE COMPRA DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL ASDE   Description SOLICITUD DE COMPRA DE EQUIPOS TECNOLOGICOS PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2023-0043 OFFITEK SRL   Type of Contract GoodsDominicana   Contract Value 66,278 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1550641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,167.80 0.00 10,110.20 0.00 75,000.00 66,278.00         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         4 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL RORK FORCE PRO 1 UD 75,000 56,167.8 56,167.80 0.00 18 10,110.20 0.00 75,000.00 66,278.00 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_29/3/2023_7_39 p.m..Pdf Download CERTIFICACION DE FONDOS 0043.pdf CERTIFICACION DE FONDOS 0043.pdf Download ACTA DE ADJUDICACION 0043.pdf ACTA DE ADJUDICACION 0043.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 66,278.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 66,278.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 66,278.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 66,278.00  DOP Vencido CERTIFICACION DE FONDOS 0043.pdf