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.922522   Contract reference JRFPFA-2024-00165   Contract description: Adquisición de Impresora Multifuncional.   Type of Contract Goods   Contract Start: 09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2024 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 JRFPFA-DAF-CD-2024-0074   Request Title Adquisición de Impresora Multifuncional.   Description Adquisición de Impresora Multifuncional.   Business Operation DIRECCIÓN DE CONTABILIDAD JRFPFA.   Reply Reference Adquisición de Impresora Multifuncional. _EXT   Type of Contract GoodsDominicana   Contract Value 23,735.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,115.00 0.00 3,620.70 0.00 20,115.00 23,735.70         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 81111812 - Servicio de ma(...)81111812 - Servicio de mantenimiento o soporte del hardware del computador 2.2.7.2.02 IMPRESORA MULTIFUNCIONAL 1 UD 20,115 20,115 20,115.00 0.00 18 3,620.70 0.00 20,115.00 23,735.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-2024-0074.pdf Certificación existencia de fondos JRFPFA-DAF-2024-0074.pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2024_5_18 p.m..Pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS DEL PROCESO JRFPFA-DAF-CD-2024-0074.pdf ACTA SIMPLE DE APERTURA DE OFERTAS DEL PROCESO JRFPFA-DAF-CD-2024-0074.pdf Download Orden de Compras_19_11_2024_5_18 p.m..Pdf Orden de Compras_19_11_2024_5_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,735.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.02 23,735.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 23,735.70  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 23,735.70  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-2024-0074.pdf