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.399586   Contract reference HRUSVP-2019-00221   Contract description: ADQUISICIÓN DE TINTAS   Type of Contract Goods   Contract Start: 25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 HRUSVP-DAF-CM-2019-0036   Request Title Adquisición de tintas   Description Adquisición de Tintas, para ser utilizadas en este Centro de Salud.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference oferta externa 2_EXT   Type of Contract GoodsDominicana   Contract Value 73,837.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,574.46 0.00 11,263.40 0.00 76,850.00 73,837.86         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 CL-146 Y PG-145 FINE KIT DE 2 UNIDADES CARTRIDGE 3 UD 2,200 2,052 6,156.00 0.00 18 1,108.08 0.00 6,600.00 7,264.08         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO CL-211 Y PG-210 FINE CARTRIDGE KIT DE 2 UNIDADES 5 UD 2,450 2,157.3 10,786.50 0.00 18 1,941.57 0.00 12,250.00 12,728.07         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CE285A, CB435A, CCB436A 30 UD 700 562.23 16,866.83 0.00 18 3,036.03 0.00 21,000.00 19,902.86         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 IMAGING DRUM CF219A 10 UD 3,700 2,876.51 28,765.13 0.00 18 5,177.72 0.00 37,000.00 33,942.85 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2019_6_12 p.m..Pdf Download CUOTA PARA COMPROMETER ABM.pdf CUOTA PARA COMPROMETER ABM.pdf Download ACTA SIMPLE TINTA.pdf ACTA SIMPLE TINTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 161,630.00  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 2018 153 2019 161,630.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf