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.923029   Contract reference CCZEDF-2024-00064   Contract description: ADQUISICION DE IMPRESORAS MULTIFUNCIONAL A COLOR CON PANTALLA TACTIL   Type of Contract Goods   Contract Start: 06/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-2024-0059   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 RAMIREZ Y MOJICA ENVOY PACK COURIER EXPRESS, SRL._   Type of Contract GoodsDominicana   Contract Value 66,056.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((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.1957627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,980.00 0.00 10,076.40 0.00 66,056.40 66,056.40         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 Impresora multifuncional a color con pantalla tactil 2 UD 33,028.2 27,990 55,980.00 0.00 18 10,076.40 0.00 66,056.40 66,056.40 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_5/12/2024_5_58 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 66,056.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 66,056.40  DOP ---- View Payment Calendar ID Description Value Month Year 2024   ADQUISICION DE IMPRESORAS MULTIFUNCIONAL A COLOR CON PANTALLA TACTIL 66,056.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733421403386Flqgj 1 66,056.40  DOP Vencido Link