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.838862   Contract reference MAPRE-2024-00052   Contract description: ADQUISICION DE IMPRESORA MULTIFUNCION PARA SER UTILIZADA EN ESTA CASA DE GOBIERNO   Type of Contract Goods   Contract Start: 30/04/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:08:00 ((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-02-ComprasDebajoUmbral   Request Reference MAPRE-DAF-CD-2024-0036   Request Title ADQUISICION DE IMPRESORA MULTIFUNCION PARA SER UTILIZADA EN ESTA CASA DE GOBIERNO   Description ADQUISICION DE IMPRESORA MULTIFUNCION PARA SER UTILIZADA EN ESTA CASA DE GOBIERNO   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Centroxpert STE, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 232,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,118.65 0.00 35,481.36 0.00 229,915.26 232,600.01         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 ADQUISICION DE IMPRESORA MULTIFUNCION HP COLOR LASER JET 6800 1 UD 215,000 182,203.39 182,203.39 0.00 18 32,796.61 0.00 215,000.00 215,000.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 213A 2 UD 7,457.63 7,457.63 14,915.26 0.00 18 2,684.75 0.00 14,915.26 17,600.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download Contract Technical Document Mappings Orden de Compras_26/2/2024_6_02 p.m..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 232,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 215,000.00  DOP ---- View 2.3.9.2.01 17,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE IMPRESORA MULTIFUNCION PARA SER UTILIZADA EN ESTA CASA DE GOBIERNO 232,600.01  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708969484351Pg4Q9 1 232,600.01  DOP Vencido Link