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.830818   Contract reference CAASD-2023-00735   Contract description: Adquisición de plotter para uso en la Unidad Ejecutora de esta institución.   Type of Contract Goods   Contract Start: 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAASD-DAF-CM-2023-0307   Request Title Adquisición de plotter para uso en la Unidad Ejecutora de esta institución.   Description Adquisición de plotter para uso en la Unidad Ejecutora de esta institución.   Business Operation Dirección Financiera y Administrativa   Reply Reference Inversiones Express, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,489,201.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1736803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,262,034.80 0.00 227,166.26 0.00 1,494,440.20 1,489,201.06         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 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Impresoras de formato amplio 26 1 UD 515,457.75 392,034.8 392,034.80 0.00 18 70,566.26 0.00 515,457.75 462,601.06         2 43212107 - Impresoras de (...)43212107 - Impresoras de plotter 2.6.1.3.01 Impresoras de formato amplio 44 1 UD 978,982.45 870,000 870,000.00 0.00 18 156,600.00 0.00 978,982.45 1,026,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta cm-0307_0001.pdf acta cm-0307_0001.pdf Download EG1707942562868LL36N.pdf EG1707942562868LL36N.pdf Download CAASD-2023-CM-0307 (O.C.10390).pdf CAASD-2023-CM-0307 (O.C.10390).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 1,489,201.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,489,201.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago único 1,489,201.06  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707942562868LL36N 1 1,489,201.06  DOP Vencido Link