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.851865   Contract reference OCI-2024-00069   Contract description: Adquisición de dos Impresoras para ser utilizadas en el Gabinete del Ministerio de Educación   Type of Contract Goods   Contract Start: 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2024 10:00:00 ((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-01-ComprasMenores   Request Reference OCI-DAF-CM-2024-0011   Request Title “Adquisición de dos Impresoras para ser utilizadas en el Gabinete del Ministerio de Educación”   Description “Adquisición de dos Impresoras para ser utilizadas en el Gabinete del Ministerio de Educación”   Business Operation Direccion General   Reply Reference OCI-DAF-CM-2024-0011 OMX   Type of Contract GoodsDominicana   Contract Value 712,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 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.1829419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,618.64 0.00 108,651.36 0.00 800,000.00 712,270.00         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 Impresora Laser a color Multifuncional 2 UD 400,000 301,809.32 603,618.64 0.00 18 108,651.36 0.00 800,000.00 712,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota impresora.pdf cuota impresora.pdf Download acta de adjudicacion impresora.pdf acta de adjudicacion impresora.pdf Download Contract Technical Document Mappings Orden de Compras_14/5/2024_6_16 p.m..Pdf Download Orden de Compras impresora.pdf Orden de Compras impresora.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 712,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 712,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   712,270.00 712,270.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17157087703361G2Qy 1 712,270.00  DOP Vencido Link