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.876047   Contract reference ICM-2024-00036   Contract description: ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y UPS.   Type of Contract Goods   Contract Start: 30/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 10:00:00 ((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 ICM-DAF-CD-2024-0032   Request Title ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y UPS.   Description ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y UPS.   Business Operation Almacén   Reply Reference ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL Y UPS._EX   Type of Contract GoodsDominicana   Contract Value 76,287 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1873603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,650.00 0.00 11,637.00 0.00 64,650.00 76,287.00         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 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Impresora multifuncional copia, escanea, envía por fax y puertos HI-SPEED USB. 2.0 3 UD 19,800 19,800 59,400.00 0.00 18 10,692.00 0.00 59,400.00 70,092.00         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Ups 1000va/500w 1 UD 5,250 5,250 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00 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_29/7/2024_1_27 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 76,287.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 70,092.00  DOP ---- View 2.6.1.3.01 6,195.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 76,287.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722259865340voXt6 1 76,287.00  DOP Vencido Link