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.896605   Contract reference INDRHI-2024-00753   Contract description: COMPRA DE IMPRESORA A COLOR Y MAQUINA SUMADORA, PARA SER USADSAS EN LAS OFICINAS DEL PROYECTO JOCA Y LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU.   Type of Contract Goods   Contract Start: 30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-2024-0559   Request Title COMPRA DE IMPRESORA A COLOR Y MAQUINA SUMADORA, PARA SER USADSAS EN LAS OFICINAS DEL PROYECTO JOCA Y LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU.   Description COMPRA DE IMPRESORA A COLOR Y MAQUINA SUMADORA, PARA SER USADSAS EN LAS OFICINAS DEL PROYECTO JOCA Y LA DIRECCION REGIONAL SISTEMA DE RIEGO YUNA CAMU.   Business Operation PROYECTO JOCA   Reply Reference COMPRA DE IMPRESORA Y MAQUINA SUMADORA_EXT   Type of Contract GoodsDominicana   Contract Value 61,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1906045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,300.00 0.00 9,414.00 0.00 61,714.00 61,714.00         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 OFFICE JET PRO 7740(A COLOR) 1 UD 52,510 44,500 44,500.00 0.00 18 8,010.00 0.00 52,510.00 52,510.00         2 44101802 - Máquinas sumad(...)44101802 - Máquinas sumadoras 2.6.1.1.01 MAQUINA SUMADORA (CALCULADORA) 1 UD 9,204 7,800 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00 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_20/9/2024_7_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/9/2024_7_41 p.m..Pdf Download EG1727117039488wduwv.pdf EG1727117039488wduwv.pdf Download Orden de Compras_20_9_2024_7_41 p.m..Pdf Orden de Compras_20_9_2024_7_41 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 61,714.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 52,510.00  DOP ---- View 2.6.1.1.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 61,714.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727117039488wduwv 1 61,714.00  DOP Vencido Link