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.392943
Contract reference
SRSNORC-2019-00179
Contract description:
COMPRA DE TINTAS Y TONER
Type of Contract
Goods
Contract Start:
06/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2019-0041
Request Title
COMPRA DE TINTAS Y TONER PARA IMPRESORAS
Description
COMPRA DE TINTAS Y TONER PARA IMPRESORAS
Business Operation
DEPARTAMENTO DE COMPUTOS
Reply Reference
CT SRSNORC 103119
Type of Contract
GoodsDominicana
Contract Value
20,140.41 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
06/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.796316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,068.14
0.00
3,072.27
0.00
36,900.00
20,140.41
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
5
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA NEGRA LIQUIDA (REAL COLOR)
15
UD
900
351.98
5,279.70
0.00
18
950.35
0.00
13,500.00
6,230.05
6
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA AZUL LIQUIDA (REAL COLOR)
6
UD
900
351.98
2,111.88
0.00
18
380.14
0.00
5,400.00
2,492.02
7
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA AMARILLA LIQUIDA (REAL COLOR)
6
UD
900
351.98
2,111.88
0.00
18
380.14
0.00
5,400.00
2,492.02
8
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA ROJA LIQUIDA (REAL COLOR)
6
UD
900
351.98
2,111.88
0.00
18
380.14
0.00
5,400.00
2,492.02
10
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA CANON PG-44
4
UD
900
681.6
2,726.40
0.00
18
490.75
0.00
3,600.00
3,217.15
11
44103111 - Rollos de tint
(...)
44103111 - Rollos de tinta
2.3.9.2.01
TINTA CANON CL-54
4
UD
900
681.6
2,726.40
0.00
18
490.75
0.00
3,600.00
3,217.15
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_06/11/2019_06_26 p.m..Pdf
Download
CERTIFICACION CUOTA ABM.jpeg
CERTIFICACION CUOTA ABM.jpeg
Download
ACTA ADJUDICACION ABM.jpeg
ACTA ADJUDICACION ABM.jpeg
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
383,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
383,700.00
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
2019
SRSNORC-DAF-CM-2019-0041
2019
383,700.00
DOP
Vencido
CERTIFICACION TINTAS.jpeg