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.460013   Contract reference DNPESCA-2020-00011   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D   Type of Contract Goods   Contract Start: 21/07/2020 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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 DNPESCA-UC-CD-2020-0004   Request Title Adquisición de cartuchos   Description Adquisición de cartuchos   Business Operation DPTO. FINANCIERO   Reply Reference cartuchos_EXT   Type of Contract GoodsDominicana   Contract Value 136,661.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D Catalogue Items   Back To Top     1   DO1.PCCNTR.960207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,815.00 0.00 20,846.70 0.00 115,815.00 136,661.70         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 901 Color 20 UD 1,600 1,600 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 901 Negro 20 UD 800 800 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 122 Color 20 UD 685 685 13,700.00 0.00 18 2,466.00 0.00 13,700.00 16,166.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 122 Negro 20 UD 586 586 11,720.00 0.00 18 2,109.60 0.00 11,720.00 13,829.60         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 60 Color 20 UD 1,146 1,146 22,920.00 0.00 18 4,125.60 0.00 22,920.00 27,045.60         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 60 Negro 19 UD 1,025 1,025 19,475.00 0.00 18 3,505.50 0.00 19,475.00 22,980.50 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_17/7/2020_2_35 p.m..Pdf Download Informe Final_17_7_2020_2_31 p.m..Pdf Informe Final_17_7_2020_2_31 p.m..Pdf Download compromiso cartuchos.pdf compromiso cartuchos.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 115,815.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 115,815.00  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 EG1583334221443kFCjC 33 550,000.00  DOP Vencido PREVENTIVO OFICINA 20.pdf