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.808892   Contract reference CESAC-2023-00182   Contract description: Adquisicion de Impresora   Type of Contract Goods   Contract Start: 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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 CESAC-UC-CD-2023-0073   Request Title Adquisicion de Impresora   Description Adquisicion de Impresora   Business Operation Direccion de Tecnología.   Reply Reference Nicoff Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,839 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisicion de Impresora, para ser utilizada en la Subdirección de Nomina. Catalogue Items   Back To Top     1   DO1.PCCNTR.1729164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,050.00 0.00 3,789.00 0.00 24,839.00 24,839.00         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         1 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Impresora LX-350 PLUS MATRICIAL PARALELO 1 UD 24,839 21,050 21,050.00 0.00 18 3,789.00 0.00 24,839.00 24,839.00 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 Compras_11/12/2023_8_10 p.m..Pdf Download EG1702408756056ys93j.pdf EG1702408756056ys93j.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 24,839.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 24,839.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Impresora 24,839.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702408756056ys93j 1 24,839.00  DOP Vencido Link