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.794559   Contract reference DGII-2023-00531   Contract description: Adquisición de Impresora de Carnets para uso de la   Type of Contract Goods   Contract Start: 10/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-01-ComprasMenores   Request Reference DGII-DAF-CM-2023-0162   Request Title Adquisición de Impresora de Carnets para uso de la Gerencia de Regímenes Especiales   Description Adquisición de Impresora de Carnets para uso de la Gerencia de Regímenes Especiales   Business Operation Gerencia de Tecnología   Reply Reference Adquisición de Impresora de Carnets para uso de la   Type of Contract GoodsDominicana   Contract Value 95,946.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1697338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,311.00 0.00 0.00 14,635.98 388,000.00 95,946.98         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 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 Impresora de carnets para uso de la Gerencia de Regímenes Especiales 1 UD 388,000 81,311 81,311.00 0 0.00 0.00 18 14,635.98 388,000.00 95,946.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple.pdf Acta Simple.pdf Download DGII- DAF-CM-2023-0162 Cuota a Comprometer.pdf DGII- DAF-CM-2023-0162 Cuota a Comprometer.pdf Download DGII- DAF-CM-2023-0162 Evaluación.pdf DGII- DAF-CM-2023-0162 Evaluación.pdf Download Orden de Compra 15883.pdf Orden de Compra 15883.pdf Download 9. Orden de Compra 15883.pdf 9. Orden de Compra 15883.pdf Download 9. Orden de Compra 15883.pdf 9. Orden de Compra 15883.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 95,946.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 95,946.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 95,946.98  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-CM-2023-0533 1 95,946.98  DOP Vencido DGII- DAF-CM-2023-0162 Cuota a Comprometer.pdf 2024 0533 1 95,946.98  DOP Vencido 8. DGII- DAF-CM-2023-0162 Cuota a Comprometer.pdf (View History)