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.753048   Contract reference MIP-2023-00467   Contract description: Adquisición de Cintas para Impresoras y Audífonos   Type of Contract Goods   Contract Start: 29/06/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 00:00:00 ((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 MIP-UC-CD-2023-0212   Request Title Adquisición de Cintas para Impresoras y Audífonos   Description Adquisición de Cintas para Impresoras y Audífonos   Business Operation Recursos humanos   Reply Reference MIP-UC-CD-2023-0212   Type of Contract GoodsDominicana   Contract Value 11,447.7 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 29/06/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Las cintas de impresoras pertenecen a la Caja General Los audífonos pertenecen a la Dirección de Recursos Humanos Catalogue Items   Back To Top     1   DO1.PCCNTR.1601907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,701.44 0.00 1,746.26 0.00 16,600.00 11,447.70         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 Adquisición de Cintas de impresoras Epson LX 350 (Uso Continuo) 4 UD 1,000 260.86 1,043.44 0.00 18 187.82 0.00 4,000.00 1,231.26         2 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Adquisición de audífonos con puertos USB. 5 UD 2,520 1,731.6 8,658.00 0.00 18 1,558.44 0.00 12,600.00 10,216.44 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_19/6/2023_3_38 p.m..Pdf Download EG16871884588150XGyd.pdf EG16871884588150XGyd.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,447.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 10,216.44  DOP ---- View 2.3.9.2.01 1,231.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cintas para Impresoras y Audífonos 11,447.70  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16871884588150XGyd 1 11,447.70  DOP Vencido Link