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.737409   Contract reference CAID-2023-00083   Contract description: Adquisición de Impresora de Etiquetas adhesivas y accesorios   Type of Contract Goods   Contract Start: 15/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 15:00:00 ((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 CAID-UC-CD-2023-0009   Request Title Adquisición de Impresora de Etiquetas adhesivas y accesorios   Description Adquisición de Impresora de Etiquetas adhesivas y accesorios   Business Operation Tecnología   Reply Reference Luramatech_EXT   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. México esq. 30 de marzo. Oficina gubernamentales, Bloque D, Prof. Juan Bosch. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 8,500.00 24,780.00         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         1 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 Impresora de Etiquetas Adhesivas 1 UD 8,500 21,000 21,000.00 0.00 18 3,780.00 0.00 8,500.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación portal.pdf Adjudicación portal.pdf Download Informe Final 1.Pdf Informe Final 1.Pdf Download Contract Technical Document Mappings Orden de Compras_15/5/2023_4_32 p.m..Pdf Download Acta Simple y de Adjuducación Impres.pdf Acta Simple y de Adjuducación Impres.pdf Download Certificación de cuota Luramatech.pdf Certificación de cuota Luramatech.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 15,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 8,500.00  DOP ---- View 2.3.9.2.01 6,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683636757811DKwEi 6 30,444.00  DOP Vencido Link