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.497727
Contract reference
SIE-2021-00007
Contract description:
Adquisición de Cabezales para Plotter
Type of Contract
Goods
Contract Start:
13/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2021 17:00:00
((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
SIE-UC-CD-2021-0006
Request Title
Adquisición de Cabezales para Plotter
Description
Adquisición de Cabezales para Plotter
Business Operation
Gerencia de Suministro
Reply Reference
Adquisición de Cabezales para Plotter_EXT
Type of Contract
GoodsDominicana
Contract Value
15,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/01/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1063723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,372.89
0.00
2,407.11
0.00
16,000.00
15,780.00
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
44103110 - Cabezales de i
(...)
44103110 - Cabezales de impresión
2.3.9.2.01
Adquisición de cabezal para plotter HP C4810A
1
UD
4,000
3,381.36
3,381.36
0.00
18
608.64
0.00
4,000.00
3,990.00
1
44103110 - Cabezales de i
(...)
44103110 - Cabezales de impresión
2.3.9.2.01
Adquisición de cabezal para plotter HP C4811A
1
UD
4,000
3,330.51
3,330.51
0.00
18
599.49
0.00
4,000.00
3,930.00
1
44103110 - Cabezales de i
(...)
44103110 - Cabezales de impresión
2.3.9.2.01
Adquisición de cabezal para plotter HP C4812A
1
UD
4,000
3,330.51
3,330.51
0.00
18
599.49
0.00
4,000.00
3,930.00
1
44103110 - Cabezales de i
(...)
44103110 - Cabezales de impresión
2.3.9.2.01
Adquisición de cabezal para plotter HP C4813A
1
UD
4,000
3,330.51
3,330.51
0.00
18
599.49
0.00
4,000.00
3,930.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota compromiso GTG.pdf
Cuota compromiso GTG.pdf
Download
Acta adjudicacion 07.pdf
Acta adjudicacion 07.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/10/2020_2_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
16,000.00
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
2021
000
1
16,000.00
DOP
Vencido
Certificación de Fondos adquisición de cabezales para plotter.pdf