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.814244   Contract reference MIDE-2023-00895   Contract description: Para ser utilizada en el Departamento de Registro y Publicaciones, del J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa   Type of Contract Goods   Contract Start: 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 MIDE-UC-CD-2023-0552   Request Title Adquisición de impresora multifuncional de tinta continua   Description Adquisición de impresora multifuncional de tinta continua   Business Operation J-1, Dirección de Personal del Estado Mayor Conjunto, MIDE   Reply Reference NAZ SOLUCIONES CORPORATIVAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en el Departamento de Registro y Publicaciones, del J-1, Dirección de Personal del Estado Mayor Conjunto del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1731925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,500.00 0.00 3,510.00 0.00 19,500.00 23,010.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora multifuncional de tinta continua 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00   Comentarios proveedor:IMPRESORA MULTIFUNCIONAL EPSON L3250, ECOTANNK.     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_13/12/2023_3_26 p.m..Pdf Download DISPONIBILIDAD.pdf DISPONIBILIDAD.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 23,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 23,010.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 23,010.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702481260931wfAwC 1 23,010.00  DOP Vencido Link