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.916991   Contract reference DIECOM-2024-00137   Contract description: Adquisición de Impresora Portátil para uso de la dirección general, proceso dirigido a MiPymes Mujer, 4to. Trimestre.   Type of Contract Goods   Contract Start: 22/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 DIECOM-DAF-CD-2024-0070   Request Title Adquisición de Impresora Portátil para uso de la dirección general, proceso dirigido a MiPymes Mujer, 4to. Trimestre.   Description Adquisición de Impresora Portátil para uso de la dirección general, proceso dirigido a MiPymes Mujer, 4to. Trimestre.   Business Operation Dirección de Tecnología   Reply Reference Compudonsa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Báez No. 23, Sector Gazcue. 10201 OZAMA O METROPOLITANA 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.1946421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,169.49 0.00 4,530.51 0.00 30,000.00 29,700.00         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 45101515 - Impresora bási(...)45101515 - Impresora básica 2.6.1.3.01 Impresora Portátil 1 UD 30,000 25,169.49 25,169.49 0.00 18 4,530.51 0.00 30,000.00 29,700.00 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_21/11/2024_6_16 p.m..Pdf Download Orden de Compras Firmada.pdf Orden de Compras Firmada.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 29,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 29,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Transferencia 29,700.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732278589241A2FB6 1 29,700.00  DOP Vencido Link