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.416030   Contract reference CORAAPLATA-2020-00002   Contract description: ADQUISICIÓN DE TINTA PARA EL DEPARTAMENTO DE CONTABILIDAD DE CORAAPPLATA, PROVINCIA DE PUERTO PLATA   Type of Contract Goods   Contract Start: 23/01/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 17:00:00 ((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 CORAAPLATA-UC-CD-2020-0002   Request Title ADQUISICIÓN DE TINTA PARA EL DEPARTAMENTO DE CONTABILIDAD DE CORAAPPLATA, PROVINCIA DE PUERTO PLATA   Description ADQUISICIÓN DE TINTA PARA EL DEPARTAMENTO DE CONTABILIDAD DE CORAAPPLATA, PROVINCIA DE PUERTO PLATA   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference OFERTA CECOMSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,673 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2020 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.843020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,673.00 0.00 0.00 0.00 9,000.00 8,673.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TINTA PARA LA IMPRESORA DEL DEPARTAMENTO DE CONTABILIDAD 1 UD 9,000 8,673 8,673.00 0.00 0.00 0.00 9,000.00 8,673.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 001.pdf ACTA 001.pdf Download CERTIFICACION EXISTENCIA DE FONDOS.pdf CERTIFICACION EXISTENCIA DE FONDOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,000.00  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 2020 CORAAPLATA-UC-CD-2020-0002 2020 9,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS.pdf