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.807654   Contract reference FEDA-2023-00197   Contract description: Compra de Impresora de Carnets   Type of Contract Goods   Contract Start: 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 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 FEDA-UC-CD-2023-0057   Request Title Compra de Impresora de Carnets   Description Compra de Impresora de Carnets   Business Operation Tecnologia   Reply Reference PRESENTACION DE PROPUESTA TEC-ECO-FEDA-UC-CD-2023-   Type of Contract GoodsDominicana   Contract Value 122,897.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1723711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,150.30 0.00 18,747.05 0.00 125,000.00 122,897.35         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 43212103 - Impresoras de (...)43212103 - Impresoras de sublimación de teñido 2.6.1.3.01 Impresora de Carnets de Una a Dos caras, con tecnologia de impresion sublimacion de tinta 1 UD 125,000 104,150.3 104,150.30 0.00 18 18,747.05 0.00 125,000.00 122,897.35 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra 00197.pdf orden de compra 00197.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1702324300329c93PT.pdf EG1702324300329c93PT.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 122,897.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 122,897.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 122,897.35  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702324300329c93PT 1 122,897.35  DOP Vencido Link