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.883501   Contract reference CNSS-2024-00188   Contract description: COMPRA DE KIT DE TRANSFERENCIA PARA IMPRESORA HP - DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 CNSS-DAF-CD-2024-0097   Request Title COMPRA DE KIT DE TRANSFERENCIA PARA IMPRESORA HP - DIRIGIDO A MIPYME MUJER   Description COMPRA DE KIT DE TRANSFERENCIA PARA IMPRESORA HP - DIRIGIDO A MIPYME MUJER   Business Operation DIRECCION DE TECNOLOGIA   Reply Reference Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,100 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 15/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 809 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.1882575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,118.64 0.00 12,981.36 0.00 85,120.00 85,100.00         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 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 COMPRA DE KIT DE TRANSFERENCIA PARA IMPRESORA HP M682 REF. P1B93A - DIRIGIDO A MIPYME MUJER 2 UD 42,560 36,059.32 72,118.64 0.00 18 12,981.36 0.00 85,120.00 85,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS #188.pdf ORDEN DE COMPRAS #188.pdf Download CUOTA.pdf CUOTA.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 85,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE KIT DE TRANSFERENCIA PARA IMPRESORA HP - DIRIGIDO A MIPYME MUJER 85,100.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723639236470Db7I7 1 85,100.00  DOP Vencido Link