1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736437
Contract reference
ICM-2023-00013
Contract description:
ADQUISICION DE IMPRESORA, EQUIPOS Y MATERIALES GASTABLES DE OFICINA
Type of Contract
Goods
Contract Start:
11/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2023 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
ICM-UC-CD-2023-0008
Request Title
ADQUISICION DE IMPRESORA, EQUIPOS Y MATERIALES GASTABLES DE OFICINA
Description
ADQUISICION DE IMPRESORA, EQUIPOS Y MATERIALES GASTABLES DE OFICINA
Business Operation
EJECUTIVO
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
62,835 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. 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.1570814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,250.00
0.00
9,585.00
0.00
53,250.00
62,835.00
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
6
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
Rollos de papel bond para plotter de 60 pulgadas x 150 pies 20 libras
3
UD
17,750
17,750
53,250.00
0.00
18
9,585.00
0.00
53,250.00
62,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2023_2_22 p.m..Pdf
Download
CUOTA SYNTES.pdf
CUOTA SYNTES.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
32,821.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
21,446.10
DOP
----
View
2.3.9.2.01
11,375.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE IMPRESORA, EQUIPOS Y MATERIALES GASTABLES DE OFICINA
32,821.64
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683052794045DCjWv
1
32,821.64
DOP
Vencido
Link