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.795480   Contract reference HDPB-2023-00417   Contract description: ADQUISICIÓN DE IMPRESORA, ETIQUETAS TERMICAS, DETECTOR DE TONOS, SWITCH, BOCINA, PLUMERO, TONER Y XADSP -2010PGR   Type of Contract Goods   Contract Start: 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-2023-0190   Request Title ADQUISICIÓN DE IMPRESORA, ETIQUETAS TERMICAS, DETECTOR DE TONOS, SWITCH, BOCINA, PLUMERO, TONER Y XADSP -2010PGR   Description ADQUISICIÓN DE IMPRESORA, ETIQUETAS TERMICAS, DETECTOR DE TONOS, SWITCH, BOCINA, PLUMERO, TONER Y XADSP -2010PGR   Business Operation RECURSO HUMANOS   Reply Reference HDPB-UC-CD-2023-0190 copia_CP001   Type of Contract GoodsDominicana   Contract Value 176,950.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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 208 OZAMA O METROPOLITANA 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.1616524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,958.29 0.00 26,992.49 0.00 146,758.00 176,950.78         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 DE CARNET TIPO ZEBRA ZC300 1 UD 61,258 59,576.16 59,576.16 0.00 18 10,723.71 0.00 61,258.00 70,299.87   Comentarios proveedor:UNA SOLA CARA             2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETA TERMICA 2*1 PULGADA PARA IMPRESORA ZEBRA LP 2824 PLUS 100 UD 495 575.34 57,534.00 0.00 18 10,356.12 0.00 49,500.00 67,890.12         4 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 SWITCH 5 PUERTOS TP LINK 10/100 10 UD 695 450 4,500.00 0.00 18 810.00 0.00 6,950.00 5,310.00         5 43222821 - Panel de conex(...)43222821 - Panel de conexiones 2.6.5.5.01 SWITCH 8 PUERTOS TP LINK 10/100 5 UD 1,200 540 2,700.00 0.00 18 486.00 0.00 6,000.00 3,186.00         7 47121602 - Aspiradoras 2.6.1.4.01 PLUMERO ELECTRICO DE AIRE ASPIRADORA PARA COMPUTADORA 1 UD 2,800 2,300 2,300.00 0.00 18 414.00 0.00 2,800.00 2,714.00         8 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.3.7.2.03 TONER CF283A PARA IMPRESORA HP PRO M127FW 30 UD 455 312 9,360.00 0.00 18 1,684.80 0.00 13,650.00 11,044.80   Comentarios proveedor:GENERICO             9 60121153 - Hojas de trans(...)60121153 - Hojas de transferencia 2.3.3.1.01 XADSP-2010PGR CON LAMINAS TRANSPARATE PROTECTORES EN ROLLO 3 UD 2,200 4,662.71 13,988.13 0.00 18 2,517.86 0.00 6,600.00 16,505.99 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_11/7/2023_6_30 p.m..Pdf Download CERTICACION DE FONDO REQ.-VARIAS IMPRESORA DE CARNET.pdf CERTICACION DE FONDO REQ.-VARIAS IMPRESORA DE CARNET.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 176,950.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 70,299.87  DOP ---- View 2.3.3.2.01 67,890.12  DOP ---- View 2.6.5.5.01 8,496.00  DOP ---- View 2.6.1.4.01 2,714.00  DOP ---- View 2.3.7.2.03 11,044.80  DOP ---- View 2.3.3.1.01 16,505.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 176,950.78  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 201,535.74  DOP Vencido CERTICACION DE FONDO REQ.-VARIAS IMPRESORA DE CARNET.pdf