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.800365   Contract reference INDRHI-2023-01051   Contract description: COMPRA DE IMPRESORA PARA SER USADA EN LA DIRECCION DE PROYECTOS Y OBRAS   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 29/11/2023   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INDRHI-UC-CD-2023-0757   Request Title COMPRA DE IMPRESORA PARA SER USADA EN LA DIRECCION DE PROYECTOS Y OBRAS   Description COMPRA DE IMPRESORA PARA SER USADA EN LA DIRECCION DE PROYECTOS Y OBRAS   Business Operation Dirección de Proyectos y Obras   Reply Reference COMPRA DE IMPRESORA PARA SER USADA EN LA DIRECCION   Type of Contract GoodsDominicana   Contract Value 79,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1714429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,750.00 0.00 12,195.00 0.00 79,945.00 79,945.00         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         5 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA (FOTOCOPIADORA ) 1 UD 79,945 67,750 67,750.00 0.00 18 12,195.00 0.00 79,945.00 79,945.00 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 Servicio_27/11/2023_6_07 p.m..Pdf Download EG1701108503060so4SE.pdf EG1701108503060so4SE.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_6_10 p.m..Pdf Download EG1701108503060so4SE.pdf EG1701108503060so4SE.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 79,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 79,945.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE IMPRESORA PARA SER USADA EN LA DIRECCION DE PROYECTOS Y OBRAS 79,945.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701108503060so4SE 2 0.00  DOP Vencido Link