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.834823   Contract reference Bomberos SDE-2024-00016   Contract description: COMPRA DE UNA FOTOCOPIADORA PARA USO EN LAS OFICINAS DEL AREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-DAF-CD-2024-0002   Request Title COMPRA DE UNA FOTOCOPIADORA PARA USO EN LAS OFICINAS DEL AREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE UNA FOTOCOPIADORA PARA USO EN LAS OFICINAS DEL AREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE UNA FOTOCOPIADORA PARA USO EN EL AREA AD   Type of Contract GoodsDominicana   Contract Value 128,856 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1771227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 10,800.00 19,656.00 0.00 120,000.00 128,856.00         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 IMPRESORAS 1 UD 120,000 120,000 120,000.00 9 10,800.00 18 19,656.00 0.00 120,000.00 128,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cotizacion copydom.pdf cotizacion copydom.pdf Download cotizacion copydom.pdf cotizacion copydom.pdf Download Contract Technical Document Mappings Orden de Compras_20/3/2024_3_13 p.m..Pdf Download ORDEN DE COMPRA DE FOTOCOPIADORA.pdf ORDEN DE COMPRA DE FOTOCOPIADORA.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 128,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 128,856.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 128,856.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710947578133mLpD8 1 128,856.00  DOP Vencido Link