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.869593   Contract reference INDRHI-2024-00502   Contract description: COMPRA DE IMPRESORA MULTIFUCIONAL , PARA SER USADO EN LA OFICINA DE LA DIVISION DE POZOS Y BOMBAS   Type of Contract Goods   Contract Start: 22/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0356   Request Title COMPRA DE IMPRESORA MULTIFUCIONAL , PARA SER USADO EN LA OFICINA DE LA DIVISION DE POZOS Y BOMBAS   Description COMPRA DE IMPRESORA MULTIFUCIONAL , PARA SER USADO EN LA OFICINA DE LA DIVISION DE POZOS Y BOMBAS , DIRECCION DE OPERACIONES   Business Operation Dirección de Operaciones y Conservación de Sistema de Riego   Reply Reference COMPRA DE IMPRESORA MULTIFUCIONAL , PARA SER USADO   Type of Contract GoodsDominicana   Contract Value 58,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1859437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,500.00 0.00 8,910.00 0.00 58,410.00 58,410.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA MULTIFUCIONAL 1 UD 58,410 49,500 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00 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_5/7/2024_6_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2024_6_11 p.m..Pdf Download EG1720203029260JA7qz.pdf EG1720203029260JA7qz.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 58,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 58,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE IMPRESORA MULTIFUCIONAL , PARA SER USADO EN LA OFICINA DE LA DIVISION DE POZOS Y BOMBAS 58,410.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720203029260JA7qz 1 58,410.00  DOP Vencido Link