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.397438
Contract reference
MIMARENA-2019-00764
Contract description:
Adquisición de Cartuchos, para ser utilizados en la impresora Asignada en la Dirección de Comunicaciones.
Type of Contract
Goods
Contract Start:
18/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 16:00:00
((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
MIMARENA-UC-CD-2019-0403
Request Title
Adquisición de Cartuchos, para ser utilizados en la impresora Asignada en la Dirección de Comunicaciones.
Description
Adquisición de Cartuchos, para ser utilizados en la impresora Asignada en la Dirección de Comunicaciones.
Business Operation
DIRECCIÓN DE COMUNICACIONES .
Reply Reference
Zarios Technology, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
44,604 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq.Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.795808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,800.00
0.00
6,804.00
0.00
39,242.08
44,604.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP CC532 A. Amarillo.
2
UD
4,905.26
4,800
9,600.00
0.00
18
1,728.00
0.00
9,810.52
11,328.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP CC533 A. Magenta.
2
UD
4,905.26
4,800
9,600.00
0.00
18
1,728.00
0.00
9,810.52
11,328.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP CC530 A. Negro.
2
UD
4,905.26
4,500
9,000.00
0.00
18
1,620.00
0.00
9,810.52
10,620.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP CC531 A. Cyan.
2
UD
4,905.26
4,800
9,600.00
0.00
18
1,728.00
0.00
9,810.52
11,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 6271.pdf
ACTA DE ADJUDICACION 6271.pdf
Download
CUOTA COMPROMISO 10606.pdf
CUOTA COMPROMISO 10606.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2019_6_04 p.m..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
39,242.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
39,242.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1570033145522av8xx
9038
39,242.08
DOP
Vencido
APROPIACION PRESUPUESTARIA 9038.pdf