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.813586   Contract reference JAC-2023-00260   Contract description: MPRESORA MULTIFUNCIONAL   Type of Contract Goods   Contract Start: 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2024 12:00:00 ((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 JAC-DAF-CM-2023-0024   Request Title IMPRESORA MULTIFUNCIONAL   Description IMPRESORA MULTIFUNCIONAL   Business Operation Tecnología de la información y comunicación   Reply Reference IMPRESORAS MULTIFUNCIONAL JAC-DAF-CM-2023-0024   Type of Contract GoodsDominicana   Contract Value 1,510,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1740522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,280,000.00 0.00 0.00 230,400.00 1,530,000.00 1,510,400.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONALES 10 UD 153,000 128,000 1,280,000.00 0.00 0.00 18 230,400.00 1,530,000.00 1,510,400.00 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 formato firma digital_22/12/2023_2_09 p.m..Pdf Download ACTA DE ADJUDICACION CM 0024.pdf ACTA DE ADJUDICACION CM 0024.pdf Download FONDO 0024 CM.pdf FONDO 0024 CM.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 1,510,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,510,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 24   JAC-DAF-CM-2023-0024 1,510,400.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AC-DAF-CM-2023-0024 2023 1,510,400.00  DOP Vencido FONDO 0024 CM.pdf