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.393871   Contract reference MITUR-2019-00708   Contract description: COMPRA DE ROLLOS DE PAPEL Y TINTAS PARA PLOTTERS   Type of Contract Services   Contract Start: 08/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 MITUR-UC-CD-2019-0353   Request Title COMPRA DE ROLLOS DE PAPEL Y TINTAS PARA PLOTTERS   Description COMPRA DE ROLLOS DE PAPEL Y TINTAS PARA PLOTTERS   Business Operation DIRECCIÓN DE PLANIFICACIÓN Y PROYECTOS   Reply Reference OFERTA_EXT   Type of Contract ServicesDominicana   Contract Value 21,099.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQ. AV. GENERAL GREGORIO LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: LA DIRECCIÓN DE PLANIFICACIÓN Y PROYECTOS TURÍSTICOS Catalogue Items   Back To Top     1   DO1.PCCNTR.796013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,881.35 0.00 3,218.64 0.00 23,000.00 21,099.99         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 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 CAJA DE 4 ROLLOS DE PAPEL PARA PLOTTER DE 24´´ 1 UD 3,000 1,949.15 1,949.15 0.00 18 350.85 0.00 3,000.00 2,300.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 JUEGOS DE TINTA PARA PLOTTER 2 UD 10,000 7,966.1 15,932.20 0.00 18 2,867.80 0.00 20,000.00 18,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/11/2019_02_59 p.m..Pdf Download CUOTA.pdf CUOTA.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 23,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 3,000.00  DOP ---- View 2.3.9.2.01 20,000.00  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 9550 9550 23,000.00  DOP Vencido APROPIACION NO.9550.pdf