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.808339   Contract reference PASAPORTES-2023-00185   Contract description: SOLICITUD ADQUISICIÓN DE CABEZALES PARA IMPRESORAS   Type of Contract Goods   Contract Start: 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-01-ComprasMenores   Request Reference PASAPORTES-DAF-CM-2023-0056   Request Title SOLICITUD ADQUISICIÓN DE CABEZALES PARA IMPRESORAS   Description SOLICITUD ADQUISICIÓN DE CABEZALES PARA IMPRESORAS   Business Operation Depto de Tecnologia   Reply Reference COFAXCOMP 565677   Type of Contract GoodsDominicana   Contract Value 1,463,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 00:00:00 ((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 George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1732030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,240,000.00 0.00 223,200.00 0.00 1,500,000.00 1,463,200.00         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 44103110 - Cabezales de i(...)44103110 - Cabezales de impresión 2.3.9.2.01 CABEZALES • Para impresora -PRINTHEAD ID6 MALBAWER 8 UD 187,500 155,000 1,240,000.00 0 0.00 1,240,000 18 223,200.00 0.00 1,500,000.00 1,463,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_4_59 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de Compra.pdf Orden de Compra.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 1,463,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,463,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICIÓN DE CABEZALES PARA IMPRESORAS 1,463,200.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702486922470lNU1D 1 1,463,200.00  DOP Vencido Link