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.798723   Contract reference DGBN-2023-00173   Contract description: Adquisición de Impresoras   Type of Contract Goods   Contract Start: 22/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2024 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 DGBN-UC-CD-2023-0065   Request Title Adquisición de Impresoras   Description Adquisición de Impresoras para ser usadas en diferentes departamentos de esta institución.   Business Operation Departamento de Informatica   Reply Reference Distosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 139,824.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 23/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1709176 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,828.32 5,332.83 21,329.19 0.00 140,100.00 139,824.68         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Adquisición de impresoras Multifuncional para varios Departamentos (VER FICHA TECNICA) 3 UD 27,800 23,500 70,500.00 0.00 18 12,690.00 0.00 83,400.00 83,190.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Adquisición de impresora Multifuncional para el Departamento de Compras (VER FICHA TECNICA 1 UD 56,700 53,328.32 53,328.32 10 5,332.83 18 8,639.19 0.00 56,700.00 56,634.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA DISTOSA BN.pdf ORDEN DE COMPRA DISTOSA BN.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 139,824.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 139,824.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de impresoras. 139,824.68  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700588864840zOA3r 1 139,824.68  DOP Vencido Link