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.816335   Contract reference ETED-2023-01201   Contract description: ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES   Type of Contract Goods   Contract Start: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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 ETED-DAF-CM-2023-0289   Request Title ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES   Description ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference Centroxpert STE, SRL ETED-DAF-CM-2023-0289   Type of Contract GoodsDominicana   Contract Value 679,528.52 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 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1729602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 575,871.63 0.00 103,656.89 0.00 960,000.00 679,528.52         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 Impresoras de Multiples Funcionales 3 UD 320,000 191,957.21 575,871.63 0.00 18 103,656.89 0.00 960,000.00 679,528.52 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 formato firma digital_13/12/2023_1_26 p.m..Pdf Download cf 0289.pdf cf 0289.pdf Download cf 0289.pdf cf 0289.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 679,528.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 679,528.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES 679,528.52  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002714 2023 960,000.00  DOP Vencido cf 0289.pdf 2024 CF 2024 679,528.52  DOP Vencido cf 0289.pdf