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.802586   Contract reference GOBEJPD-2023-00021   Contract description: ADQUISICION DE IMPRESORAS PARA SER UTILIZADAS EN LA GOBERNACIÓN DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.   Type of Contract Goods   Contract Start: 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GOBEJPD-UC-CD-2023-0011   Request Title ADQUISICION DE IMPRESORAS   Description ADQUISICION DE IMPRESORAS PARA SER UTILIZADAS EN LAS OFICINAS DE LA GOBERNACIÓN EDIFICIOS DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.   Business Operation Departamento de informática   Reply Reference GOBEJPD-UC-CD-2023-0011_EXT   Type of Contract GoodsDominicana   Contract Value 73,384.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA 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.1719604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,190.00 0.00 11,194.20 0.00 74,000.00 73,384.20         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 HP, LASEJET PRO M283FDW COLOR, DUPLEX-LASSER -LETTEER LEGAL-600 DPIX600-UP TO 22 PPM, COLOR CAPACIDAD 300 2 UD 37,000 31,095 62,190.00 0.00 18 11,194.20 0.00 74,000.00 73,384.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMETER IMPRESORAS 2023.pdf COMPROMETER IMPRESORAS 2023.pdf Download Informe Final de impresoras 2023.Pdf Informe Final de impresoras 2023.Pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2023_1_59 p.m..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 73,384.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 73,384.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 73,384.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701435565876FWNoS 1 73,384.20  DOP Vencido Link