1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.931837
Contract reference
CONANI-2024-00376
Contract description:
ADQUISICION DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
30/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONANI-DAF-CD-2024-0098
Request Title
ADQUISICION DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA INSTITUCION
Description
ADQUISICION DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA INSTITUCION
Business Operation
Departamento TIC
Reply Reference
CENTROXPERT CONANI-DAF-CD-2024-0098_EXT
Type of Contract
GoodsDominicana
Contract Value
66,467.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1973122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,328.20
0.00
10,139.08
0.00
83,299.90
66,467.28
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 A COLOR MULTIFUNCTION-DUPLEX (FAX/COPIER/PRINTER/SCANNER)
2
UD
41,649.95
28,164.1
56,328.20
0.00
18
10,139.08
0.00
83,299.90
66,467.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2024_6_58 p.m..Pdf
Download
cuota - centroxpert ste.pdf
cuota - centroxpert ste.pdf
Download
ORDEN DE COMPRA PORTAL.pdf
ORDEN DE COMPRA PORTAL.pdf
Download
ACTA DE ADJUDICACION CD-2024-0098.pdf
ACTA DE ADJUDICACION CD-2024-0098.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,467.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
66,467.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
376
ADQUISICION DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA INSTITUCION
0.01
DOP
Abril
2025
376
ADQUISICION DE IMPRESORAS MULTIFUNCIONALES PARA USO DE LA INSTITUCION
66,467.27
DOP
Enero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1735321708270MKPpq
1
66,467.28
DOP
Vencido
Link
2025
EG17423034909224dRys
1
0.01
DOP
Vencido
Link