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.802810   Contract reference PASP-2023-00158   Contract description: ADQUISICIÓN DE IMPRESORAS PARA USO INTERNO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference PASP-DAF-CM-2023-0016   Request Title ADQUISICIÓN DE IMPRESORAS PARA USO INTERNO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE IMPRESORAS PARA USO INTERNO DE LA INSTITUCIÓN   Business Operation Dirección Administrativo   Reply Reference ADQUISICIÓN DE IMPRESORAS PARA USO INTERNO DE LA I   Type of Contract GoodsDominicana   Contract Value 1,275,200.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715565 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,080,678.45 0.00 194,522.12 0.00 1,268,380.00 1,275,200.57         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 IMPRESORA MULTIFUNCIONAL 15 UD 75,770 65,876.7 988,150.50 0.00 18 177,867.09 0.00 1,136,550.00 1,166,017.59         2 43212108 - Impresoras de (...)43212108 - Impresoras de cinta térmica 2.6.1.3.01 IMPRESORA TERMICA 1 UD 21,830 18,055.21 18,055.21 0.00 18 3,249.94 0.00 21,830.00 21,305.15         3 43212103 - Impresoras de (...)43212103 - Impresoras de sublimación de teñido 2.6.1.3.01 IMPRESORA PARA CARNET PVC 1 UD 110,000 74,472.74 74,472.74 0.00 18 13,405.09 0.00 110,000.00 87,877.83 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0016.pdf ACTA DE ADJUDICACION CM-0016.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_2_19 p.m..Pdf Download orden de compra firmada.pdf orden de compra firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,275,200.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,275,200.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,275,200.57  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170136063033439BG7 1 1,275,200.57  DOP Vencido Link