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.768631   Contract reference INEFI-2023-00173   Contract description: COMPRA DE CINTAS PARA IMPRESORA DE CARNET   Type of Contract Goods   Contract Start: 21/08/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-UC-CD-2023-0054   Request Title COMPRA DE CINTAS PARA IMPRESORA DE CARNET   Description COMPRA DE CINTAS PARA IMPRESORA DE CARNET   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference OFERTA CENTROXPERT_EXT   Type of Contract GoodsDominicana   Contract Value 26,285.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1612728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,275.80 0.00 0.00 4,009.64 26,285.40 26,285.44         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 2.3.9.8.01 CINTA DE IMPRESORA ZEBRA PN: 800033-840 ZXP 10 UD 2,628.54 2,227.58 22,275.80 0.00 0.00 18 4,009.64 26,285.40 26,285.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple CD-54.pdf Acta simple CD-54.pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2023_8_31 p.m..Pdf Download cuota 0054.pdf cuota 0054.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 26,285.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 26,285.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE CINTAS PARA IMPRESORA DE CARNET 26,285.44  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688591236969kfqqx 1 26,285.44  DOP Vencido Link