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.799101   Contract reference CNSS-2023-00306   Contract description: ADQUISICION DE IMPRESORAS-DIRIGIDA A MYPIMES   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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 CNSS-UC-CD-2023-0181   Request Title ADQUISICION DE IMPRESORAS-DIRIGIDA A MYPIMES   Description ADQUISICION DE IMPRESORAS- DIRIGIDA A MYPIMES   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 116,815.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1710434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,996.06 0.00 17,819.29 0.00 120,000.00 116,815.35         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 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 IMPRESORA LASER MULTIFUNCIONAL A COLOR 2 UD 40,000 33,261.45 66,522.90 0.00 18 11,974.12 0.00 80,000.00 78,497.02   Mis observaciones:Ver ficha técnica             2 43212113 - Impresoras de (...)43212113 - Impresoras de discos compactos cd o de etiquetado 2.6.1.3.01 IMPRESORA TERMICA DE ETIQUETAS 2 UD 20,000 16,236.58 32,473.16 0.00 18 5,845.17 0.00 40,000.00 38,318.33   Mis observaciones:VER FICHA     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_11_2023_7_27 p.m..Pdf Informe Final_22_11_2023_7_27 p.m..Pdf Download ORDEN FIRMADA #308 CENTROXPERT.pdf ORDEN FIRMADA #308 CENTROXPERT.pdf Download CUOTAS.pdf CUOTAS.pdf Download APROPIACION.pdf APROPIACION.pdf Download ORDEN FIRMADA #306 CENTROXPERT.pdf ORDEN FIRMADA #306 CENTROXPERT.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 116,815.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 38,318.33  DOP ---- View 2.6.1.1.01 78,497.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORAS-DIRIGIDA A MYPIMES 116,815.35  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700745731200CUcSC 1 116,815.35  DOP Vencido Link 2024 EG1708957586294g4BLd 1 116,815.35  DOP Vencido Link