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.730715   Contract reference MUSEO HISTORIA NAT.-2023-00065   Contract description: COMPRA DE IMPRESORAS AREA DE ADMINISTRACION Y EDUCACION   Type of Contract Goods   Contract Start: 21/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-UC-CD-2023-0077   Request Title COMPRA DE IMPRESORAS AREA DE ADMINISTRACION Y EDUCACION   Description COMPRA DE IMPRESORAS AREA DE ADMINISTRACION Y EDUCACION   Business Operation Administración   Reply Reference COMPRA DE IMPRESORAS AREA DE ADMINISTRACION Y EDUC   Type of Contract GoodsDominicana   Contract Value 31,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1566056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,271.20 0.00 4,728.82 0.00 31,000.02 31,000.02         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL 2 UD 15,500.01 13,135.6 26,271.20 0.00 18 4,728.82 0.00 31,000.02 31,000.02 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_21/4/2023_9_01 p.m..Pdf Download CUOTA IMPRESORAS.pdf CUOTA IMPRESORAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 31,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE IMPRESORAS AREA DE ADMINISTRACION Y EDUCACION 31,000.02  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682111127672iT9Bm 1 31,000.02  DOP Vencido Link