1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764889
Contract reference
UASD-2023-00179
Contract description:
Adquisición de Impresoras para Diferentes Departamento de la UASD (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
10/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-UC-CD-2023-0053
Request Title
Adquisición de Impresoras para Diferentes Departamento de la UASD (Dirigido a MiPymes).
Description
Adquisición de Impresoras para Diferentes Departamento de la UASD.
Business Operation
Tesorería
Reply Reference
UASD-UC-CD-2023-0053
Type of Contract
GoodsDominicana
Contract Value
80,294.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Tesorería OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1608733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,046.60
0.00
12,248.39
0.00
88,056.32
80,294.99
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 Multifuncional Monocromática, de 42ppm, copia, fax y escaneo a color.
2
UD
28,688.16
22,682.2
45,364.40
0.00
18
8,165.59
0.00
57,376.32
53,529.99
2
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora Multifuncional velocidad hasta 40ppm, escáner, copia ciclo mensual 2000-6000 págs., resolución 1200x1200dpi, tamaño 51.6x54.7x57.6cm, peso 29.4kg.
1
UD
30,680
22,682.2
22,682.20
0.00
18
4,082.80
0.00
30,680.00
26,765.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Evaluacion Peritos.pdf
Evaluacion Peritos.pdf
Download
Orden Compra.pdf
Orden Compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,294.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
80,294.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Impresoras para Diferentes Departamento de la UASD (Dirigido a MiPymes).
80,294.99
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0053
1
88,056.32
DOP
Vencido
Certificacion.pdf