1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767101
Contract reference
IPE-2023-00057
Contract description:
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Type of Contract
Goods
Contract Start:
30/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IPE-UC-CD-2023-0023
Request Title
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Description
ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES.
Business Operation
DEPARTAMENTO DE INFORMATICA
Reply Reference
OFERTA CENTROXPERT STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
47,100 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1633742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,915.25
0.00
7,184.75
0.00
39,915.25
47,100.00
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
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
IMPRESORA MULTIFUNSIONAL
1
UD
39,915.25
39,915.25
39,915.25
0.00
18
7,184.75
0.00
39,915.25
47,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_7_8_2023_9_02 p.m..Pdf
Informe Final_7_8_2023_9_02 p.m..Pdf
Download
CUOTA IMPRESORA.pdf
CUOTA IMPRESORA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/8/2023_9_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
47,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE IMPRESORA
47,100.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691443779556M6BTZ
1
47,100.00
DOP
Vencido
Link