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.766752   Contract reference MONTEDEPIEDAD-2023-00069   Contract description: Adquisición de doce (12) unds. de UPS y dos (2) Impresoras para oficinas de la Institución,   Type of Contract Goods   Contract Start: 15/08/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2023-0062   Request Title ” Adquisición de doce (12) uds. De UPS y dos (2) Impresoras para Oficinas de la Institución.”   Description ” Adquisición de doce (12) uds. De UPS y dos (2) Impresoras para Oficinas de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-UC-CD-2023-0062   Type of Contract GoodsDominicana   Contract Value 66,469.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1626144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,330.00 0.00 10,139.40 0.00 103,080.00 66,469.40         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 UPS NT-7510, CAPACIDAD 7510 va, 375 W, 120 VOLTAJE PARA COMPUTADORAS. 12 UD 3,090 2,250 27,000.00 0.00 18 4,860.00 0.00 37,080.00 31,860.00         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS SMART TANK 530 2 UD 33,000 14,665 29,330.00 0.00 18 5,279.40 0.00 66,000.00 34,609.40 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_26/7/2023_7_36 p.m..Pdf Download Cuota a Comprometer UPS Y Impresoras.pdf Cuota a Comprometer UPS Y Impresoras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,469.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 66,469.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de doce (12) unds. de UPS y dos (2) Impresoras para oficinas de la Institución, 66,469.40  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0062 1 66,469.40  DOP Vencido Solicitud de compra UPS E IMPRESORA.docx