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.909955   Contract reference CESAC-2024-00163   Contract description: ADQUISICION EQUIPOS DE OFICINAS.   Type of Contract Goods   Contract Start: 08/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2024 17:00:00 ((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 CESAC-DAF-CD-2024-0074   Request Title ADQUISICION DE EQUIPOS DE OFICINAS.   Description ADQUISICION DE EQUIPOS DE OFICINAS.   Business Operation Dirección Administrativo   Reply Reference grupo laizel, srl_EXT   Type of Contract GoodsDominicana   Contract Value 225,818.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Para ser utilizados en diferentes arias. Catalogue Items   Back To Top     1   DO1.PCCNTR.1917110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,372.00 0.00 34,446.96 0.00 225,818.96 225,818.96         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 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 TRITURADORA DE PAPEL 10H, PAPEL, GRAPAS, Y CLIPS DE PAPEL DE TRITURACION 1 UD 22,493.16 19,062 19,062.00 0.00 18 3,431.16 0.00 22,493.16 22,493.16         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA S MULTIFUNCINAL COLOR LASER JET PRO MEP M283FDW 2 UD 60,480.9 51,255 102,510.00 0.00 18 18,451.80 0.00 120,961.80 120,961.80         3 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 IMPRESORA EPSON ECOTANK L3250 MULTIFUNCIONAL. 2 UD 41,182 34,900 69,800.00 0.00 18 12,564.00 0.00 82,364.00 82,364.00 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_8/10/2024_12_41 p.m..Pdf Download EG1728393920809Ytc8o.pdf EG1728393920809Ytc8o.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 225,818.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,493.16  DOP ---- View 2.6.1.3.01 203,325.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   234,230.00 225,818.96  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728393920809Ytc8o 1 225,818.96  DOP Vencido Link