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.916502   Contract reference DIGESETT-2024-00156   Contract description: ADQUISICION DE IMPRESORAS, ESCANER Y UPS, DIRIGIDO ECXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 22/11/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2024-0079   Request Title ADQUISICION DE IMPRESORAS MULTIFUNCIONAL, ESCANER Y UPS, DIRIGIDO A MIPYMES.   Description ADQUISICION DE IMPRESORAS MULTIFUNCIONAL, ESCANER Y UPS, DIRIGIDO A MIPYMES.   Business Operation DEPARTAMENTO TECNOLOGIA DE LA INFORMACION   Reply Reference adquisicion de impresoras multifuncional, escaner   Type of Contract GoodsDominicana   Contract Value 1,433,453.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,214,790.87 0.00 218,662.36 0.00 1,456,511.02 1,433,453.23         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 43211711 - Escáneres 2.6.1.3.01 ESCANER DE 50 A 70 HOJAS TECNOLOGIA SINGLE-STEP 4 UD 45,360.83 35,000 140,000.00 0.00 18 25,200.00 0.00 181,443.32 165,200.00         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL LASER BLANCO Y NEGRO 3 EN 1,. 2 UD 31,724.98 24,135.95 48,271.90 0.00 18 8,688.94 0.00 63,449.96 56,960.84         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL LASER A COLOR, 3 EN 1, PANTALLA TACTIL. 1 UD 43,199.98 36,610.15 36,610.15 0.00 18 6,589.83 0.00 43,199.98 43,199.98         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 IMPRESORAS MULTIFUNCIONAL LASER A COLOR, 3 EN 1, PANTALLA TACTIL, TECNOLOGIA INKJET 24 UD 43,138.48 36,558.03 877,392.72 0.00 18 157,930.69 0.00 1,035,323.52 1,035,323.41         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 UPS 500 VA-250 W, 6 INTERRUPTORES. 38 UD 3,502.48 2,960.95 112,516.10 0.00 18 20,252.90 0.00 133,094.24 132,769.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion impresoras.pdf acta de adjudicacion impresoras.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2024_8_56 p.m..Pdf Download CUOTA OTYMAX.pdf CUOTA OTYMAX.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 196,137.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 196,137.04  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO IMPRESORAS 196,137.04  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732230046404rJuiN 1 196,137.04  DOP Vencido Link