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.772899   Contract reference ECORD-2023-00020   Contract description: ADQUISICION DE IMPRESORA PARA CARNET   Type of Contract Goods   Contract Start: 05/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:12:00 ((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-01-ComprasMenores   Request Reference ECORD-DAF-CM-2023-0008   Request Title ADQUISICION DE IMPRESORA PARA CARNET   Description ADQUISICION DE IMPRESORA PARA CARNET   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ECORD-DAF-CM-2023-0008   Type of Contract GoodsDominicana   Contract Value 251,573.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1650434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 213,197.78 0.00 0.00 38,375.60 345,000.00 251,573.38         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 44102403 - Máquinas de pr(...)44102403 - Máquinas de prensa de identificación id 2.6.1.3.01 Máquinas de prensa de identificación id 1 UD 120,000 110,997.78 110,997.78 0.00 0.00 18 19,979.60 120,000.00 130,977.38         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta productos de identificación o accesorios 1 UD 450 102,200 102,200.00 0.00 0.00 18 18,396.00 225,000.00 120,596.00 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_8_30 p.m..Pdf Download ACTA SIMPLE DE EVALUACION Y ADJUDICACION IMPRESORA.pdf ACTA SIMPLE DE EVALUACION Y ADJUDICACION IMPRESORA.pdf Download cuota a comprometer impresora carnet.pdf cuota a comprometer impresora 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 251,573.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 120,596.00  DOP ---- View 2.6.1.3.01 130,977.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 251,573.38  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693922906407hUOJz 1 251,573.38  DOP Vencido cuota a comprometer impresora carnet.pdf