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.865475   Contract reference ASDN-2024-00015   Contract description: Adquisición de Impresora de Cheques para la Dirección de Tesorería.   Type of Contract Goods   Contract Start: 25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 16:00:00 ((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 ASDN-DAF-CD-2024-0006   Request Title Adquisición de Impresora de Cheques para la Dirección de Tesorería.   Description Adquisición de Impresora de Cheques para la Dirección de Tesorería.   Business Operation DEPARTAMENTO DE INFORMÁTICA   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,449.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Pago Contra Entrega Catalogue Items   Back To Top     1   DO1.PCCNTR.1845960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,279.05 0.00 6,170.23 0.00 56,404.00 40,449.28         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 Impresora FX2190 II 1 UD 56,404 34,279.05 34,279.05 0.00 18 6,170.23 0.00 56,404.00 40,449.28 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_12/6/2024_8_47 p.m..Pdf Download ORDEN DE COMPRA IMPRESORA (1).pdf ORDEN DE COMPRA IMPRESORA (1).pdf Download CENTROXPERT (1).pdf CENTROXPERT (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,449.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 40,449.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 40,449.28  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 no.02 2024 40,449.28  DOP Vencido FONDOS.pdf