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.836983   Contract reference DIGEV-2024-00051   Contract description: ADQUISICION DE IMPRESORAS   Type of Contract Goods   Contract Start: 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIGEV-DAF-CD-2024-0020   Request Title ADQUISICIÓN DE IMPRESORAS.   Description ADQUISICIÓN DE IMPRESORAS.   Business Operation AZUA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 109,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AZUA VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE IMPRESORAS, PARA USO EN LA ESCUELA VOCACIONAL DE AZUA DE COMPOSTELA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1798216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,500.00 0.00 16,650.00 0.00 109,150.00 109,150.00         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 IMPRESORA MULTIFUNCIONAL 5 UD 21,830 18,500 92,500.00 0.00 18 16,650.00 0.00 109,150.00 109,150.00   Comentarios proveedor:(MU) BROTHER T520W     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download APROPIACION.pdf APROPIACION.pdf Download Acta de Adjudicacion EVALUACION.pdf Acta de Adjudicacion EVALUACION.pdf Download Orden de Compras_26_3_2024_4_00 p.m.FIRMA.pdf Orden de Compras_26_3_2024_4_00 p.m.FIRMA.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 109,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 109,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORAS. 109,150.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711123926924h4aSe 1 109,150.00  DOP Vencido Link