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.760561   Contract reference COMEDORES ECONOMICOS-2023-00213   Contract description: ADQUISICION DE IMPRESORA DE TICKETS   Type of Contract Goods   Contract Start: 24/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2023 13:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2023-0026   Request Title ADQUISICION DE IMPRESORA DE TICKETS   Description ADQUISICION DE IMPRESORA DE TICKETS   Business Operation CONTABILIDAD   Reply Reference ADQUISICION DE IMPRESORA DE TICKETS_EXT   Type of Contract GoodsDominicana   Contract Value 49,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1623705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49.206,00 0,00 0,00 0,00 49.206,00 49.206,00         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORA M09416TT2 XL 1 UD 48.734 48.734 48.734,00 0,00 0,00 0,00 48.734,00 48.734,00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 RIBBON 2 M0 9416 1 UD 472 472 472,00 0,00 0,00 0,00 472,00 472,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra impres_0001_0001.pdf orden de compra impres_0001_0001.pdf Download cuota compromiso impresora.pdf cuota compromiso impresora.pdf Download orden de compra impres_0001_0001.pdf orden de compra impres_0001_0001.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 49,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 48,734.00  DOP ---- View 2.3.9.2.01 472.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA DE TICKETS 49,206.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690211003054w3wfg 1 49,206.00  DOP Vencido Link