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.754110   Contract reference CEIZTUR-2023-00138   Contract description: Adquisicion Impresora para carnet   Type of Contract Goods   Contract Start: 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2023 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 CEIZTUR-UC-CD-2023-0078   Request Title Adquisicion Impresora para carnet   Description Adquisicion Impresora para carnet   Business Operation Departamento de Tecnologia   Reply Reference Adquisicion Impresora para carnet   Type of Contract GoodsDominicana   Contract Value 195,602.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,765.00 0.00 29,837.70 0.00 200,000.00 195,602.70         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora para carnetizacion segun especficaciones debe incluir software, plasticos pvc, juegos de cinta y kit de limpieza 1 UD 200,000 165,765 165,765.00 0.00 18 29,837.70 0.00 200,000.00 195,602.70 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_30/6/2023_5_13 p.m..Pdf Download Orden de compra all office solutions firmada (2).pdf Orden de compra all office solutions firmada (2).pdf Download Cuota a compromter All Office Solutions.pdf Cuota a compromter All Office Solutions.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 195,602.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 195,602.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 195,602.70  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16881493786210HYht 1 195,602.70  DOP Vencido Link