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.807361   Contract reference CAID-2023-00292   Contract description: Adquisición de Impresora de etiquetas adhesivas para uso en la RED CAID   Type of Contract Goods   Contract Start: 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CAID-UC-CD-2023-0034   Request Title Adquisición de Impresora3 de etiquetas adhesivas para uso en la RED CAID   Description Adquisición de Impresora3 de etiquetas adhesivas para uso en la RED CAID   Business Operation Tecnología   Reply Reference CAID-UC-CD-2023-0034   Type of Contract GoodsDominicana   Contract Value 52,990.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. San Vicente de Paul, Esquina Carretera Mella, Santo Domingo Este.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729573 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,907.33 0.00 8,083.32 0.00 68,499.99 52,990.65         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 43212109 - Impresoras de (...)43212109 - Impresoras de etiquetas para bolsas 2.6.1.3.01 Impresora de Etiquetas adhesivas de 2 pulgadas Conectividad USB 2.0, resolucion de 200 dpu minimo, impresión termica directa, 512 MB de memoria flash, cortado integradi, sensor de posicion, drivers para Windowa, 110 voltios de entrada. 3 UD 22,833.33 14,969.11 44,907.33 0.00 18 8,083.32 0.00 68,499.99 52,990.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA Y DE ADJUDICACION_0001.pdf ACTA SIMPLE DE APERTURA Y DE ADJUDICACION_0001.pdf Download INFORME FINAL_0001.pdf INFORME FINAL_0001.pdf Download ORDEN DE COMPRAS_0001.pdf ORDEN DE COMPRAS_0001.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,990.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 52,990.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 52,990.65  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702388963540EfeP1 1 52,990.65  DOP Vencido Link