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.906265   Contract reference ICM-2024-00057   Contract description: Adquisición de impresora   Type of Contract Goods   Contract Start: 24/10/2024 09:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ICM-DAF-CD-2024-0054   Request Title Subdireccion de Ayudantia   Description Adquisición de impresora   Business Operation Subdireccion de Ayudantia   Reply Reference Ticomsys, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,147.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 09:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la división de Digitación, ICM Catalogue Items   Back To Top     1   DO1.PCCNTR.1922427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,565.52 0.00 6,581.79 0.00 36,565.52 43,147.31         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 sistema de tinta continu, maxify Gx8010 megatank, color, 45PM en Negro y 24 PPM A Color, ADF (50 Hojas), impresión dúplex en un escaneo dúplex, wifi, enthenet, bandeja frontal (250 hojas) y bandeja superior (100 hojas), imprime hasta 9,000 paginas en negro (modo eco y 21,000 en color. Cabezal y cartucho mantenimiento remplazables (mc-G01) ciclo mensual hasta 45000 impresiones Garantía 12 meses 1 UD 36,565.52 36,565.52 36,565.52 0.00 18 6,581.79 0.00 36,565.52 43,147.31 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_16/10/2024_5_21 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 43,147.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 43,147.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 43,147.31  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17290991423378GyIT 1 43,147.31  DOP Vencido Link