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.863115   Contract reference ASDE-2024-00137   Contract description: COMPRA DE IMPRESORA PARA CHEQUES Y CINTAS DE IMPRESORA PARA USO DE LA DIRECCION DE TESORERIA   Type of Contract Goods   Contract Start: 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2024 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2024-0052   Request Title COMPRA DE IMPRESORA PARA CHEQUES Y CINTAS DE IMPRESORA PARA USO DE LA DIRECCION DE TESORERIA   Description COMPRA DE IMPRESORA PARA CHEQUES Y CINTAS DE IMPRESORA PARA USO DE LA DIRECCION DE TESORERIA   Business Operation DIRECCION DE TESORERIA   Reply Reference IMPRESORA Y CINTAS ASDE-0052   Type of Contract GoodsDominicana   Contract Value 265,414 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1849224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,927.12 0.00 40,486.88 0.00 315,000.00 265,414.00         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 43212102 - Impresoras de (...)43212102 - Impresoras de matriz de puntos 2.6.1.3.01 IMPRESORA MATRICIAL DFX-9000 1 UD 275,000 209,461.02 209,461.02 0.00 18 37,702.98 0.00 275,000.00 247,164.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 CINTA DE IMPRESORA DFX 9000 10 UD 4,000 1,546.61 15,466.10 0.00 18 2,783.90 0.00 40,000.00 18,250.00 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_18/6/2024_5_56 p.m..Pdf Download ACTA DE ADJ. IM.pdf ACTA DE ADJ. IM.pdf Download Orden de Compras_18_6_2024_5_56 p.m..Pdf Orden de Compras_18_6_2024_5_56 p.m..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 265,414.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 247,164.00  DOP ---- View 2.3.9.8.01 18,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 265,414.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 265,414.00  DOP Vencido Orden de Compras_18_6_2024_5_56 p.m..Pdf