1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.476290
Contract reference
MIDEREC-2020-00432
Contract description:
ADQUISICION DE UNA TINTA CD800 DATACAR PARA SER UTILIZADA EN LA IMPRESORA DE CARNET DE LA DIRECCION DE RECURSOS HUMANOS
Type of Contract
Goods
Contract Start:
15/10/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
MIDEREC-UC-CD-2020-0316
Request Title
ADQUISICION DE UNA TINTA CD800 DATACAR PARA SER UTILIZADA EN LA IMPRESORA DE CARNET DE LA DIRECCION DE RECURSOS HUMANOS
Description
ADQUISICION DE UNA TINTA CD800 DATACAR PARA SER UTILIZADA EN LA IMPRESORA DE CARNET DE LA DIRECCION DE RECURSOS HUMANOS
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
MIDEREC-UC-CD-2020-0316
Type of Contract
GoodsDominicana
Contract Value
13,186.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2020 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO ESQ. MAXIMO GOMEZ CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1009424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,175.00
0.00
2,011.50
0.00
15,677.48
13,186.50
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
TINTA CD800 DATACARD
1
UD
15,677.48
11,175
11,175.00
0.00
18
2,011.50
0.00
15,677.48
13,186.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota ED1602788658471BLKg.pdf
cuota ED1602788658471BLKg.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/10/2020_8_09 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
13,186.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,186.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
432
ADQUISICION DE UNA TINTA CD800 DATACAR PARA SER UTILIZADA EN LA IMPRESORA DE CARNET DE LA DIRECCION DE RECURSOS HUMANOS
13,186.50
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
ED1602788658471BLKg
5853
13,186.50
DOP
Vencido
cuota ED1602788658471BLKg.pdf