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.923033   Contract reference CCZEDF-2024-00063   Contract description: ADQUISICION DE IMPRESORAS MULTIFUNCIONAL A COLOR CON PANTALLA TACTIL.   Type of Contract Goods   Contract Start: 06/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 CCZEDF-DAF-CD-2024-0057   Request Title ADQUISICION DE IMPRESORAS MULTIFUNCIONAL A COLOR CON PANTALLA TACTIL.   Description ADQUISICION DE IMPRESORAS MULTIFUNCIONAL A COLOR CON PANTALLA TACTIL.   Business Operation Dpto. Tecnología de la información   Reply Reference CCZEDF-DAF-CD-2024-0057   Type of Contract GoodsDominicana   Contract Value 102,941.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.1956430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,238.32 0.00 15,702.90 0.00 141,000.00 102,941.22         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresoras multifuncional a color con pantalla tactil (TIEMPO DE ENTREGA SIETE (07) DIAS DESPUES DE LA ADJUDICACION) 3 UD 47,000 29,079.44 87,238.32 0 0.00 18 15,702.90 0.00 141,000.00 102,941.22 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_4/12/2024_4_39 p.m..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 102,941.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 102,941.22  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE IMPRESORAS MULTIFUNCIONAL A COLOR CON PANTALLA TACTIL. 102,941.22  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733330246852ak5Bu 1 102,941.22  DOP Vencido Link