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.896947   Contract reference OPRET-2024-00259   Contract description: ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL PARA SER UTILIZADA EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 07/10/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0113   Request Title ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL PARA SER UTILIZADA EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Description ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONAL PARA SER UTILIZADA EN LOS DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE COMPRAS   Reply Reference PRODUCTIVE BUSINESS SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 223,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.1904336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,600.00 0.00 34,128.00 0.00 223,728.00 223,728.00         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 IMPRESORAS MULTIFUNCIONAL A COLOR 2 UD 111,864 94,800 189,600.00 0.00 18 34,128.00 0.00 223,728.00 223,728.00 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_25/9/2024_2_45 p.m..Pdf Download ORDEN DE COMPRA 00259.pdf ORDEN DE COMPRA 00259.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 223,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 223,728.00  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 EG1726585859892V3l9w 3 0.01  DOP Vencido Link