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.895687   Contract reference PROCURADURIA-2024-00390   Contract description: Adquisición de impresoras térmicas para uso de la PGR   Type of Contract Goods   Contract Start: 20/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0084   Request Title Adquisición de monitores e impresoras térmicas para uso de la PGR   Description Adquisición de monitores e impresoras térmicas para uso de la PGR   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference PROCURADURIA-DAF-CM-2024-0084   Type of Contract GoodsDominicana   Contract Value 212,282 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 20/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. JIMENEZ MOYA 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.1895606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,900.00 0.00 32,382.00 0.00 190,000.00 212,282.00         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         2 43212109 - Impresoras de (...)43212109 - Impresoras de etiquetas para bolsas 2.6.1.3.01 Impresoras térmicas 10 UD 19,000 17,990 179,900.00 0.00 18 32,382.00 0.00 190,000.00 212,282.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 12.Acta de adjudicacion CM-84.pdf 12.Acta de adjudicacion CM-84.pdf Download 14.Certificado de cuota.pdf 14.Certificado de cuota.pdf Download Orden 2024-00390 INTEVAL.pdf Orden 2024-00390 INTEVAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,282.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 212,282.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de impresoras térmicas para uso de la PGR 212,282.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.3.01 1 212,282.00  DOP Vencido 14.Certificado de cuota.pdf