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.756905   Contract reference HDPB-2023-00368   Contract description: ADQUISICIÓN DE IMPRESORA ZEBRA, ETIQUETAS, ENCLOSURE, ADAPTADOR, ENTRE OTROS.   Type of Contract Goods   Contract Start: 11/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2023 16:00:00 ((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 HDPB-UC-CD-2023-0164   Request Title ADQUISICIÓN DE IMPRESORA ZEBRA, ETIQUETAS, ENCLOSURE, ADAPTADOR, ENTRE OTROS.   Description ADQUISICIÓN DE IMPRESORA ZEBRA, ETIQUETAS, ENCLOSURE, ADAPTADOR, ENTRE OTROS.   Business Operation departamento de computos   Reply Reference HDPB-UC-CD-2023-0164_EXT   Type of Contract GoodsDominicana   Contract Value 97,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1601815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,700.00 0.00 14,886.00 0.00 37,629.00 97,586.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA ZEBRA LP 2824 PLUS O IMPRESORA ZEBRA ZD 410 2 UD 5,412 30,000 60,000.00 0.00 18 10,800.00 0.00 10,824.00 70,800.00         2 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ETIQUETAS TERMICA 2*1 PULGADA 20 UD 480 550 11,000.00 0.00 18 1,980.00 0.00 9,600.00 12,980.00         3 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 IMPACT TOOL PROFESIONAL 1 UD 995 2,000 2,000.00 0.00 18 360.00 0.00 995.00 2,360.00         4 32101519 - Detectores 2.3.9.6.01 DETECTOR DE TONO RJ45 PROFESIONAL 1 UD 2,800 0 0.00 0.00 0.00 0.00 2,800.00 0.00         5 39121414 - Conectores coa(...)39121414 - Conectores coaxiales 2.3.9.6.01 JACK HEMBRA RJ45 20 UD 250 10 200.00 0.00 18 36.00 0.00 5,000.00 236.00         6 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.6.1.3.01 ENCLOSURE O CARCASA PARA M.2 NVME, SSD 1 UD 1,580 2,000 2,000.00 0.00 18 360.00 0.00 1,580.00 2,360.00         7 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 ADAPTADOR DE HDMI A VGA 10 UD 389 750 7,500.00 0.00 18 1,350.00 0.00 3,890.00 8,850.00         8 55121612 - Etiquetas para(...)55121612 - Etiquetas para impresoras 2.3.9.2.01 ROLLOS LAMINAS TRANSPARENTES PROTECTORAS XADSP-2010PGR 3 UD 980 0 0.00 0.00 0.00 0.00 2,940.00 0.00 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_7_26 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ.-02663-4383 IMPRESORA ZEBRA.pdf CERIFICACIÓN DE FONDOS REQ.-02663-4383 IMPRESORA ZEBRA.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 97,586.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 73,160.00  DOP ---- View 2.3.9.2.01 21,830.00  DOP ---- View 2.3.9.8.02 2,360.00  DOP ---- View 2.3.9.6.01 236.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 97,586.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 44,402.22  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-02663-4383 IMPRESORA ZEBRA.pdf