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.772367   Contract reference ADESS-2023-00130   Contract description: Adquisición de Impresora de Código de Barra y Rollos de Label Térmico para uso de la institución   Type of Contract Goods   Contract Start: 05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2023 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 ADESS-UC-CD-2023-0085   Request Title Adquisición de Impresora de Código de Barra y Rollos de Label Térmico para uso de la institución   Description Adquisición de Impresora de Código de Barra y Rollos de Label Térmico para uso de la institución   Business Operation Departamento Financiero   Reply Reference Adquisicion de Impresora de Codigo de Barra y Roll   Type of Contract GoodsDominicana   Contract Value 22,173.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,790.84 0.00 3,382.35 0.00 23,000.00 22,173.19         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas de papel 10 UD 600 441.9 4,418.98 0.00 18 795.42 0.00 6,000.00 5,214.40         2 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 Impresora de codigo de barra zebra 1 UD 17,000 14,371.86 14,371.86 0.00 18 2,586.93 0.00 17,000.00 16,958.79 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_4/9/2023_3_03 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Orden de Compras_4_9_2023_3_03 p.m..Pdf Orden de Compras_4_9_2023_3_03 p.m..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 22,173.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,214.40  DOP ---- View 2.6.1.3.01 16,958.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 22,173.19  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693838959243W4dLj 1 22,173.19  DOP Vencido Link