1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.354094
Contract reference
INABIMA-2019-00132
Contract description:
Adquisición de cintas para uso de impresora de carnet del atención al usuario.
Type of Contract
Goods
Contract Start:
06/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/08/2019 10:00:00
((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
INABIMA-UC-CD-2019-0080
Request Title
Adquisición de cintas para uso de impresora de carnet del atención al usuario.
Description
Adquisición de cintas para uso de impresora de carnet del atención al usuario.
Business Operation
Departamento de Tecnología de la Información y Comunicación
Reply Reference
OFERTA CINTAS DATA CARD_EXT
Type of Contract
GoodsDominicana
Contract Value
93,314.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Suministro de Cintas Data Card para impresoras Modelos PX30 y LX30. (6) Cinta Datacard Ref: 535000-011 color YMCKFKT-300 Impresiones. (6) Cinta Datacard Ref: 508808-001 Laminado Duraguard Holografico
Catalogue Items
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1
DO1.PCCNTR.740738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,080.00
0.00
14,234.40
0.00
94,999.98
93,314.40
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA DE IMPRESIÓN DATACARD COLOR RIBBON KIT YMCKF-KT.
6
UD
9,369.17
7,680
46,080.00
0.00
18
8,294.40
0.00
56,215.02
54,374.40
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA DE LAMINADO CON HOLOGRAMA DATACARD LAMINATE 0.6 MIL HOLO, SLM-CLM DESKTOP LAMINATOR.
6
UD
6,464.16
5,500
33,000.00
0.00
18
5,940.00
0.00
38,784.96
38,940.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso INABIMA - CDC-CD-2019-0080.PDF
Cuota Compromiso INABIMA - CDC-CD-2019-0080.PDF
Download
Contract Technical Document Mappings
Orden de Compras_05/08/2019_07_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Source of Funds
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,314.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
93,314.40
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
No items found...