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.798966   Contract reference DGBN-2023-00179   Contract description: Adquisición de Impresora para el PROGEF.   Type of Contract Goods   Contract Start: 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGBN-UC-CD-2023-0066   Request Title Adquisición de Impresora   Description Adquisición de impresora para uso del programa de reforma de la gestión de las finanzas públicas (PROGEF)   Business Operation DEPARTAMENTO DE PLANIFICACIÓN   Reply Reference Distosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,494 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 24/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 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.1710947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,300.00 0.00 31,194.00 0.00 204,500.00 204,494.00         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 Impresora Multifuncional para ser usada en el Progef. 1 UD 204,500 173,300 173,300.00 0.00 18 31,194.00 0.00 204,500.00 204,494.00 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_23/11/2023_2_33 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Apropiacion.pdf Apropiacion.pdf Download ORDEN DE COMPRA DISTOSA PROGEF.pdf ORDEN DE COMPRA DISTOSA PROGEF.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,494.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 204,494.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Impresora. 204,494.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700747246950CXjwo 1 204,494.00  DOP Vencido Link