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.884249   Contract reference ASDE-2024-00212   Contract description: SOLICITUD DE COMPRA DE UNA IMPRESORA DE TARJETAS PARA SER UTILIZADA EN EL ASDE   Type of Contract Goods   Contract Start: 20/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2024 12:00:00 ((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 ASDE-DAF-CD-2024-0100   Request Title SOLICITUD DE COMPRA DE UNA IMPRESORA DE TARJETAS PARA SER UTILIZADA EN EL ASDE   Description SOLICITUD DE COMPRA DE UNA IMPRESORA DE TARJETAS PARA SER UTILIZADA EN EL ASDE   Business Operation DIRECCION GESTION HUMANA   Reply Reference MDL ALTEKNATIVA TECH - ASDE-DAF-CD-2024-0100   Type of Contract GoodsDominicana   Contract Value 122,340.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella #49, San Vincente de Paúl, Santo Domingo Este, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,677.97 0.00 18,662.04 0.00 135,615.00 122,340.01         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 IMPRESORA DE TARJETAS ZEBRA ZC300 1 UD 95,615 73,169.49 73,169.49 0.00 18 13,170.51 0.00 95,615.00 86,340.00         2 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 TARJETA PVC ZEBRA 30 MIL PARA IMPRESORA ZEBRACARD EN BLANCO 4,000 UD 10 7.63 30,508.48 0.00 18 5,491.53 0.00 40,000.00 36,000.01 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_20/8/2024_3_04 p.m..Pdf Download CARTA DE ADJUDICACION.pdf CARTA DE ADJUDICACION.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 135,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 95,615.00  DOP ---- View 2.3.3.3.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 180,000.00  DOP Vencido CERTIFICACION DE FONDOS_003.pdf