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.797724   Contract reference MIVHED-2023-00322   Contract description: ADQUISICIÓN DE UN (1) PLOTTER PARA USO EN EL ÁREA DE REGISTRO INMOBILIARIO   Type of Contract Goods   Contract Start: 20/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2023-0084   Request Title ADQUISICIÓN DE UN (1) PLOTTER PARA USO EN EL ÁREA DE REGISTRO INMOBILIARIO   Description ADQUISICIÓN DE UN (1) PLOTTER PARA USO EN EL ÁREA DE REGISTRO INMOBILIARIO   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference PLOTTER MIVHED-0084   Type of Contract GoodsDominicana   Contract Value 750,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1699668 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,593.23 0.00 114,406.78 0.00 1,020,000.00 750,000.01         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Adquisición de un (1) Plotter 1 UD 1,020,000 635,593.23 635,593.23 0.00 18 114,406.78 0.00 1,020,000.00 750,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2023_8_19 p.m..Pdf Download CERTIFICACION DE CUOTA 0084 OCR.pdf CERTIFICACION DE CUOTA 0084 OCR.pdf Download ORDEN DE COMPRA 0084 OCR.pdf ORDEN DE COMPRA 0084 OCR.pdf Download ORDEN DE COMPRA 0084 OCR.pdf ORDEN DE COMPRA 0084 OCR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 750,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 750,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 750,000.01  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700140266883fTULK 1 750,000.01  DOP Vencido Link 2024 EG1706277778949L5Sng 1 750,000.01  DOP Vencido Link