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.749941   Contract reference IAD-2023-00124   Contract description: Adquisición de cinta para ser usadas en la impresora de carnet del Departamento de Recursos Humanos.   Type of Contract Goods   Contract Start: 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 10:00:00 ((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 IAD-UC-CD-2023-0039   Request Title Adquisición de cinta para ser usadas en la impresora de carnet del Departamento de Recursos Humanos.   Description Adquisición de cinta para ser usadas en la impresora de carnet del Departamento de Recursos Humanos.   Business Operation DEPTO RECURSOS HUMANOS   Reply Reference Adquisición de cinta para ser usadas en la impreso   Type of Contract GoodsDominicana   Contract Value 46,126.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA 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.1602007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,090.00 0.00 7,036.20 0.00 46,126.20 46,126.20         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta para la impresora de carnet sigma DS3DRD-S76 full color Ribbon con su kit 6 UD 7,687.7 6,515 39,090.00 0.00 18 7,036.20 0.00 46,126.20 46,126.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA C.pdf CUOTA C.pdf Download ORDEN DE COMPRA IDENT.pdf ORDEN DE COMPRA IDENT.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 46,126.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 46,126.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   LB 46,126.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687185280110jF4Lx 1 46,126.20  DOP Vencido Link