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.918946   Contract reference INDESUR-2024-00042   Contract description: INDESUR-2024-00042   Type of Contract Goods   Contract Start: 29/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 11:00:00 ((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 INDESUR-DAF-CD-2024-0018   Request Title ADQUISICIÓN DE IMPRESORA PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE IMPRESORA PARA USO INSTITUCIONAL   Business Operation DEPARTAMENTO GENERAL   Reply Reference Exatech Computer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,667.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1948527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,243.31 0.00 0.00 7,423.80 41,243.31 48,667.11         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 IMPRESORA ECOTANK L6490 1 UD 41,243.31 41,243.31 41,243.31 0.00 0.00 18 7,423.80 41,243.31 48,667.11 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_25/11/2024_4_09 p.m..Pdf Download BRNB422002D8622_018902.pdf BRNB422002D8622_018902.pdf Download BRNB422002D8622_018903.pdf BRNB422002D8622_018903.pdf Download BRNB422002D8622_018905.pdf BRNB422002D8622_018905.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,667.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 48,667.11  DOP ---- View Payment Calendar ID Description Value Month Year 42   PAGO PARA LA ADQUISICIÓN DE IMPRESORA PARA USO INSTITUCIONAL 48,667.11  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732888024826Ncki7 1 48,667.11  DOP Vencido Link