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.923657   Contract reference CEA-2024-00123   Contract description: ADQUISICION DE IMPRESORA MULTIFUNCIONAL PARA USO DIRECCIÓN FINACIERA DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 16:00:00 ((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 CEA-DAF-CD-2024-0029   Request Title ADQUISICION DE IMPRESORA MULTIFUNCIONAL   Description ADQUISICION DE IMPRESORA MULTIFUNCIONAL PARA USO DIRECCION FINANCIERA DE ESTA INSTITUCION   Business Operation Ingenio Porvenir   Reply Reference DISTOSA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 54,457 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1961120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,150.00 0.00 8,307.00 0.00 54,457.00 54,457.00         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 43212110 - Impresoras de (...)43212110 - Impresoras de múltiples funciones 2.6.1.3.01 Impresora Multifuncional. Para uso del la Direccion Financiera de esta institucion 1 UD 54,457 46,150 46,150.00 0.00 18 8,307.00 0.00 54,457.00 54,457.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CD-2024-0029 ADJ.pdf CD-2024-0029 ADJ.pdf Download CUOTA COMPROMETER (1).pdf CUOTA COMPROMETER (1).pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2024_3_18 p.m..Pdf Download ORDEN CD-2024-0029.pdf ORDEN CD-2024-0029.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 54,457.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 54,457.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 54,457.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 140 1 54,457.00  DOP Vencido CUOTA COMPROMETER (1).pdf