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.946113   Contract reference HDJC-2025-00003   Contract description: adquisición equipo de oficina   Type of Contract Goods   Contract Start: 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 12:00:00 ((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 HDJC-DAF-CD-2025-0005   Request Title adquisición equipo de oficina   Description compra impresora   Business Operation impresora   Reply Reference compra impresora_EXT   Type of Contract GoodsDominicana   Contract Value 23,128 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TUTIN CACERES LOS LAURELES ABAJO 56000 CIBAO NORTE 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.2014456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,600.00 0.00 3,528.00 0.00 23,128.00 23,128.00         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 2.2.5.3.02 impresora 1 UD 22,878 19,388.14 19,388.14 0 0.00 19,388.14 18 3,489.87 0.00 22,878.00 22,878.01         1 26121630 - Accesorios de (...)26121630 - Accesorios de cable 2.3.9.8.02 cable para conectar impresora 1 UD 250 211.86 211.86 0.00 211.86 18 38.13 0.00 250.00 249.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra.pdf orden de compra.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 23,128.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.3.02 22,878.01  DOP ---- View 2.3.9.8.02 249.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 23,128.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 23,128.00  DOP Vencido cert de disp. de cuota.pdf