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.747322   Contract reference CEIRD-2023-00091   Contract description: Adquisición de Impresoras para uso en ProDominicana   Type of Contract Goods   Contract Start: 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 12:00:00 ((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-01-ComprasMenores   Request Reference CEIRD-DAF-CM-2023-0024   Request Title CL- Adquisición de Impresoras para uso en ProDominicana   Description CL- Adquisición de Impresoras para uso en ProDominicana   Business Operation SISTEMA YTECNOLOGIA   Reply Reference IMPRESORAS CEIRD-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 540,000.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1588529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 457,627.20 0.00 82,372.90 0.00 720,000.00 540,000.10         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 Impresoras de múltiples funciones 12 UD 60,000 38,135.6 457,627.20 0.00 18 82,372.90 0.00 720,000.00 540,000.10 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_30/5/2023_2_36 p.m..Pdf Download Acta Adjudicación AllOfficce - Impresoras.pdf Acta Adjudicación AllOfficce - Impresoras.pdf Download OC All Office Solutions- Impresoras.pdf OC All Office Solutions- Impresoras.pdf Download Cuota All Office.pdf Cuota All Office.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 540,000.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 540,000.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Impresoras para uso en ProDominicana Perfil:Compras Menores 540,000.10  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685390538983Xr1UP 1 540,000.10  DOP Vencido Link