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.910744   Contract reference ICM-2024-00063   Contract description: Adquisicion de Forro para Plotter   Type of Contract Goods   Contract Start: 06/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2024 18:00:00 ((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-2024-0058   Request Title seccion de Reproduccion   Description Adquisición de Forro para Plotter   Business Operation seccion de Reproduccion   Reply Reference Syntes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,841 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2024 18:00:00 ((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 el Plotter de 44 pulgadas de este Instituto Cartográfico Militar. Catalogue Items   Back To Top     1   DO1.PCCNTR.1925961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,950.00 0.00 891.00 0.00 4,950.00 5,841.00         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 44102907 - Forros para eq(...)44102907 - Forros para equipos para protegerlos del polvo 2.3.9.2.01 Forro Protector para Plotter GP-4600S 1 UD 4,950 4,950 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00   Comentarios proveedor:Image Prograf, 44 Purgadas, Color Azul Marino     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_21/10/2024_8_45 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 5,841.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,841.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 5,841.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729543395959eQqt8 1 5,841.00  DOP Vencido Link