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.752931   Contract reference LMD-2023-00144   Contract description: ADQUISICION DE IMPRESORA   Type of Contract Goods   Contract Start: 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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-01-ComprasMenores   Request Reference LMD-DAF-CM-2023-0022   Request Title ADQUISICION DE IMPRESORA   Description ADQUISICIÓN DE UNA IMPRESORA FIRMADORA DE CHEQUES (SEGÚN FICHA TÉCNICA), PARA USO DEL DEPARTAMENTO DE TESORERÍA, LA MISMA SERÁ PROPIEDAD DE ESTA INSTITUCIÓN.   Business Operation TIC   Reply Reference ADQUISICION DE IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 299,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1607445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 254,152.54 0.00 45,747.46 0.00 423,664.00 299,900.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA DE FIRMA DE CHEQUES CONTINUA (SEGÚN FICHA TÉCNICA) 1 UD 423,664 254,152.54 254,152.54 0.00 18 45,747.46 0.00 423,664.00 299,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2023_4_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.6.1.3.01 Budget Total Value 299,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 299,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 299,900.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DP-0137-23 1 299,900.00  DOP Vencido CUOTA A COMPROMETER.pdf