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.738323   Contract reference AYUNT LOS ALCARRIZOS-2023-00062   Contract description: COMPRA DE IMPRESORA Y SCANER   Type of Contract Goods   Contract Start: 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNT LOS ALCARRIZOS-UC-CD-2023-0050   Request Title Solicitud de compra de una impresora Multifuncional y un escaner   Description Solicitud de compra de una impresora Multifuncional y un escáner para ser utilizados en el Despacho de ésta institución.   Business Operation Despacho alcalde   Reply Reference COMPRA DE IMPRESORA Y SCANER AYUNTAMIENTO LOS ALCA   Type of Contract GoodsDominicana   Contract Value 44,434.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 17/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO.359, LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,656.41 0.00 6,778.15 0.00 33,000.00 44,434.56         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional 1 UD 14,500 12,209.41 12,209.41 0.00 18 2,197.69 0.00 14,500.00 14,407.10         2 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.3.9.2.01 Escáner de escritorio multifuncional 1 UD 18,500 25,447 25,447.00 0.00 18 4,580.46 0.00 18,500.00 30,027.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION IMPRESORA.pdf APROPIACION IMPRESORA.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_6_33 p.m..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 44,434.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,407.10  DOP ---- View 2.3.9.2.01 30,027.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 44,434.56  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 261301/239201 4 44,434.56  DOP Vencido APROPIACION IMPRESORA.pdf