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.839453   Contract reference Hosp. Reid Cabral-2024-00279   Contract description: COMPRA DE IMPRESORA DE CARNET PARA IDENTIFICACION DEL PERSONAL   Type of Contract Goods   Contract Start: 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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 Hosp. Reid Cabral-DAF-CD-2024-0099   Request Title ADQUISICION DE IMPRESORA DE CARNET PARA SER UTILIZADO EN EL DEPARTAMENTO DE TECNOLOGIA DEL HOSPITAL   Description LA ADQUISICION DE IMPRESORA DE CARNET PARA SER UTILIZADO EN EL DEPARTAMENTO DE TECNOLOGIA DEL HOSPITAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0099   Type of Contract GoodsDominicana   Contract Value 129,767.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1795739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,972.29 0.00 19,795.01 0.00 177,172.65 129,767.30         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 44102403 - Máquinas de pr(...)44102403 - Máquinas de prensa de identificación id 2.6.1.3.01 IMPRESORA CARNET PARA TARJETAS DE IDENTIFICACION, DOBLE CARA, SUBLIMACION DE TINTA, RESOLUCION 300PPP, 2GB MEMORIA FLASH, CONECTIVIDAD USB 2.0. ETHERNET 1 UD 113,000.18 74,174.8 74,174.80 0.00 18 13,351.46 0.00 113,000.18 87,526.26         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 TARJETA PVC 30 MM BLANCA COMPATIBLES CON LA IMPRESORA DE CARNET (PAQUETE DE 500 CARNET) 3 UD 5,694.59 3,178.03 9,534.09 0.00 18 1,716.14 0.00 17,083.77 11,250.23         3 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DE COLOR YMCKLL RENDIMIENTO DE 200 IMPRESIONES COMPATIBLE CON LA IMPRESORA DE CARNET 10 UD 4,708.87 2,626.34 26,263.40 0.00 18 4,727.41 0.00 47,088.70 30,990.81 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_4/4/2024_7_03 p.m..Pdf Download orden de impresora de carnet (flbetances).Pdf orden de impresora de carnet (flbetances).Pdf Download cac cud-2024-0099 ( Fl betances).pdf cac cud-2024-0099 ( Fl betances).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 19,635.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 19,635.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de materiales 19,635.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 597 1 19,635.20  DOP Vencido cac-cud-2024-0099 (JMB).pdf