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.476545
Contract reference
MITUR-2020-00169
Contract description:
Adquisición de Cartuchos para Plotter
Type of Contract
Goods
Contract Start:
19/10/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/11/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0078
Request Title
Adquisición de cartuchos para Plotter
Description
Adquisición de cartuchos para Plotter, para el Programa del Fomento al Turismo de la Ciudad Colonial
Business Operation
PROGRAMA DE FOMENTO AL TURISMO CIUDAD COLONIAL (PFTCCSD)
Reply Reference
Oferta 001_EXT
Type of Contract
GoodsDominicana
Contract Value
97,704 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2020 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para el Programa Integral de Desarrollo Turístico y Urbano de la Ciudad Colonial de Santo Domingo (PIDTUCCSD)
Catalogue Items
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1
DO1.PCCNTR.1008003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,800.00
0.00
0.00
14,904.00
133,240.00
97,704.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP84 color negro
4
UD
5,650
3,450
13,800.00
0.00
0.00
18
2,484.00
22,600.00
16,284.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP85 color light magenta
4
UD
5,800
3,450
13,800.00
0.00
0.00
18
2,484.00
23,200.00
16,284.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP85 color magenta
4
UD
5,130
3,450
13,800.00
0.00
0.00
18
2,484.00
20,520.00
16,284.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP85 color light cyan
4
UD
5,130
3,450
13,800.00
0.00
0.00
18
2,484.00
20,520.00
16,284.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP85 color cyan
4
UD
5,800
3,450
13,800.00
0.00
0.00
18
2,484.00
23,200.00
16,284.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP85 color yellow
4
UD
5,800
3,450
13,800.00
0.00
0.00
18
2,484.00
23,200.00
16,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 5356-CARTUCHOS.pdf
CUOTA 5356-CARTUCHOS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2020_2_06 p.m..Pdf
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
97,704.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
97,704.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CREDITO
97,704.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1602770759633Pbsha
5356
97,704.00
DOP
Vencido
CUOTA 5356-CARTUCHOS.pdf
2021
EG1602770759633Pbsha
5356
97,704.00
DOP
Vencido
CUOTA 5356-CARTUCHOS.pdf