1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.906701
Contract reference
UNADE-2024-00095
Contract description:
.
Type of Contract
Goods
Contract Start:
25/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UNADE-DAF-CD-2024-0064
Request Title
ADQUISICION DE (2)IMPRESORA, (2) SUMADORA,(1) SCANNER
Description
ADQUISICION DE (2) IMPRESORA MULTIFUNCIONAL, (2) SUMADORA CALCULADORA DIGITAL Y (1) SCANNER PARA SER UTILIZADOS EN LA DIRECCION FINANCERA DE ESTA INSTITUCION.
Business Operation
Area Administrativa
Reply Reference
Oferta Economica._EXT
Type of Contract
GoodsDominicana
Contract Value
176,174 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1917008 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
149,300.00
0.00
26,874.00
0.00
149,300.00
176,174.00
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 MULTIFUNCIONAL 4 EN 1 L5290 CON CONECTIVIDAD WI-FI, FAX,LASER MONOCROMTICA.
2
UD
39,000
39,000
78,000.00
0.00
18
14,040.00
0.00
78,000.00
92,040.00
2
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
SUMADORA CALCULADORA DIGITAL DE MESA DE ALTO RENDIMIENTO CON PANTALLA DE 12 DIGITOS Y IMPRESIÓN.
2
UD
13,500
13,500
27,000.00
0.00
18
4,860.00
0.00
27,000.00
31,860.00
3
43211711 - Escáneres
2.6.1.3.01
SCANNER DE 35PPM/ 70IPM,300DPI, 600DPI,1200 HASTA 200,000 CICLOS(B11B261201)
1
UD
44,300
44,300
44,300.00
0.00
18
7,974.00
0.00
44,300.00
52,274.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacio´n EQUIPOS DE OFICINAS.pdf
Acta de Adjudicacio´n EQUIPOS DE OFICINAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/10/2024_1_35 p.m..Pdf
Download
Orden de Compras_8_10_2024_1_35 p.m..Pdf
Orden de Compras_8_10_2024_1_35 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
176,174.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
31,860.00
DOP
----
View
2.6.1.3.01
144,314.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
.
176,174.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728394291475XNHAF
1
176,174.00
DOP
Vencido
Link