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.911318   Contract reference DGBN-2024-00139   Contract description: Adquisición de impresoras para ser utilizada en el (PROGEF)   Type of Contract Goods   Contract Start: 08/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 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-02-ComprasDebajoUmbral   Request Reference DGBN-DAF-CD-2024-0046   Request Title Adquisición de impresoras para ser utilizada en el (PROGEF)   Description Adquisición de impresoras para ser utilizada en el (PROGEF)   Business Operation DEPARTAMENTO DE PLANIFICACIÓN   Reply Reference Syntes, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,661.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 08/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,035.00 0.00 10,626.30 0.00 69,665.00 69,661.30         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         2 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresoras multifuncionales Láser (VER DICHA TÉCNICA) 1 UD 69,665 59,035 59,035.00 0.00 18 10,626.30 0.00 69,665.00 69,661.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer.pdf CuotaParaComprometer.pdf Download ACTA DE ADJUDICACIÓN_001.pdf ACTA DE ADJUDICACIÓN_001.pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2024_8_12 p.m..Pdf Download ORDEN DE COMPRA SYNTES.pdf ORDEN DE COMPRA SYNTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,914.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 108,914.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de impresoras para ser utilizada en el (PROGEF). 108,914.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731009743008CmoCh 1 108,914.00  DOP Vencido Link