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.793623   Contract reference COE-2023-00055   Contract description: ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES   Type of Contract Goods   Contract Start: 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 COE-UC-CD-2023-0027   Request Title ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES PARA SER UTILIZADOS EL CENTRO DE OPERACIONES DE EMERGENCIAS COE.   Description ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES PARA SER UTILIZADOS EL CENTRO DE OPERACIONES DE EMERGENCIAS COE.   Business Operation TECNOLOGÍA Y PLAINIFICACION   Reply Reference ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 226,229.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1694725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,720.00 0.00 34,509.60 0.00 200,000.00 226,229.60         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORA MULTIFUNCIONAL - COLOR - DUPLEX - LASER - LETTER, LEGAL - INALÁMBRICA - FAX - 600 DPI X 600 DPI – UP TO 22 PPM (MONO) / UP TO 22 PPM (COLOR) - CAPACITY: 300 SHEETS - USB, 802.11B, 10/100BASE- TX, 802.11G, 802.11N, TONERS HP 206A (W2110A / X NEGRO), (W2111A / X CYAN), (W2112A / X AMARILLO), (W2113A / X MAGENTA). GARANTÍA 12 MESES 4 UD 50,000 47,930 191,720.00 0.00 18 34,509.60 0.00 200,000.00 226,229.60 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_8/11/2023_3_45 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 226,229.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 226,229.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES 226,229.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699464996467EBEZO 1 226,229.60  DOP Vencido Link