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.828389   Contract reference AGRICULTURA-2024-00011   Contract description: ADQUISICION DE IMPRESORAS MULTIFUNCIONALES   Type of Contract Goods   Contract Start: 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((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 AGRICULTURA-DAF-CD-2024-0004   Request Title ADQUISICION DE IMPRESORAS MULTIFUNCIONALES   Description Adquisicion de dos (02) Impresoras Multifincionales para ser utilizadas en el Vice Ministerio Administrativo y Financiero de este Ministerio.   Business Operation VICEMINISTERIO TECNICO ADMINISTRATIVO Y FINANCIERO   Reply Reference Vquantum Technology, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,400 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 29/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.1777235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,593.22 0.00 11,806.78 0.00 48,000.00 77,400.00         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 2 UD 24,000 32,796.61 65,593.22 0.00 18 11,806.78 0.00 48,000.00 77,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ORDEN FIRMADA_0001.pdf ORDEN FIRMADA_0001.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 77,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 77,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORAS MULTIFUNCIONALES 77,400.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708371330356EwIWZ 1 77,400.00  DOP Vencido Link