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.901813   Contract reference ONDA-2024-00123   Contract description: COMPRA DE UNA IMPRESORA PARA CHEQUES.   Type of Contract Goods   Contract Start: 10/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2024 09:00:00 ((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 ONDA-DAF-CD-2024-0108   Request Title COMPRA DE UNA IMPRESORA PARA CHEQUES.   Description COMPRA DE UNA IMPRESORA PARA CHEQUES.   Business Operation Departamento de Tecnología   Reply Reference COMPRA DE UNA IMPRESORA PARA CHEQUES._EXT   Type of Contract GoodsDominicana   Contract Value 19,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle paseo de los locutores #30 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,940.68 0.00 3,049.32 0.00 19,990.00 19,990.00         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora laser para imprimir cheques. 1 UD 19,990 16,940.68 16,940.68 0.00 18 3,049.32 0.00 19,990.00 19,990.00 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_10/10/2024_2_03 p.m..Pdf Download ORDEN DE COMPRA_017.pdf ORDEN DE COMPRA_017.pdf Download Acto de aprobacion de las especificacioness tecnicas..pdf Acto de aprobacion de las especificacioness tecnicas..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 19,990.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ÚNICO PAGO 19,990.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728569490998dGT3f 1 19,990.00  DOP Vencido Link