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.815920   Contract reference ETED-2023-01265   Contract description: ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL   Type of Contract Goods   Contract Start: 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 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-2023-0345   Request Title ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL   Description ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL   Business Operation Dirección de Comunicación Estratégica   Reply Reference ETED-DAF-CM-2023-0345 ADQUISICIÓN DE IMPRESORA MUL   Type of Contract GoodsDominicana   Contract Value 312,700 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 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1744306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 312,700.00 0.00 0.00 0.00 350,000.00 312,700.00         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 ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL 1 UD 350,000 312,700 312,700.00 0.00 0.00 0.00 350,000.00 312,700.00 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_28/12/2023_8_12 p.m..Pdf Download Cf 0345.pdf Cf 0345.pdf Download Orden 0345.pdf Orden 0345.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 312,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 312,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORA MULTIFUNCIONAL 312,700.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2905 2023 350,000.00  DOP Vencido Cf 0345.pdf 2024 2905 2023 350,000.00  DOP Vencido Cf 0345.pdf