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.874059   Contract reference ETED-2024-00480   Contract description: ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y ESCÁNER   Type of Contract Goods   Contract Start: 22/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 17:00:00 ((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-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2024-0007   Request Title ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y ESCÁNER   Description ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y ESCÁNER   Business Operation DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES   Reply Reference OFERTA SYNTES ETED-CCC-CP-2024-0007   Type of Contract GoodsDominicana   Contract Value 1,115,383.2 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 22/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1841357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 945,240.00 0.00 170,143.20 0.00 1,750,000.00 1,115,383.20         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 LASER 5 UD 350,000 189,048 945,240.00 0.00 18 170,143.20 0.00 1,750,000.00 1,115,383.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS SYNTES CP-2024-0007.pdf ORDEN DE COMPRAS SYNTES CP-2024-0007.pdf Download CONTRATO SYNTES CP-2024-0007.pdf CONTRATO SYNTES CP-2024-0007.pdf Download ACTA DE ADJUDICACION CP-2024-0007.pdf ACTA DE ADJUDICACION CP-2024-0007.pdf Download EVALUACION ECONOMICA CP-2024-0007.pdf EVALUACION ECONOMICA CP-2024-0007.pdf Download REGISTRO DE PARTICIPANTES CP-2024-0007.pdf REGISTRO DE PARTICIPANTES CP-2024-0007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 578,838.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 578,838.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y ESCÁNER 578,838.56  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 60000001522 2024 578,838.56  DOP Vencido CF- CP-2024-0007.pdf