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.480298
Contract reference
HRUSVP-2020-00426
Contract description:
ADQUISICION DE TINTAS
Type of Contract
Goods
Contract Start:
09/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2020-0094
Request Title
ADQUISICIÓN DE TITAS PARA IMPRESORAS
Description
ADQUISICIÓN DE TITAS PARA IMPRESORAS
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
oferta externa ABM_EXT
Type of Contract
GoodsDominicana
Contract Value
17,087.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/11/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1023217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,481.08
0.00
2,606.58
0.00
29,700.00
17,087.66
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
6
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA NEGRO GI-190BK)
4
UD
700
538.38
2,153.52
0.00
18
387.63
0.00
2,800.00
2,541.15
7
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA CYAN GI-190C)
4
UD
700
538.38
2,153.52
0.00
18
387.63
0.00
2,800.00
2,541.15
8
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA MAGENTA GI-190M)
4
UD
700
538.38
2,153.52
0.00
18
387.63
0.00
2,800.00
2,541.15
9
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA AMARILLO GI-190Y)
4
UD
700
538.38
2,153.52
0.00
18
387.63
0.00
2,800.00
2,541.15
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
(IMAGING DRUM CF219A) CAJA
5
UD
3,700
1,173.4
5,867.00
0.00
18
1,056.06
0.00
18,500.00
6,923.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/11/2020_5_10 p.m..Pdf
Download
acta083.pdf
acta083.pdf
Download
CUOTA ABM087.pdf
CUOTA ABM087.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
180,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
180,200.00
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
HRUSVP-DAF-CM-2020-0094
2020
180,200.00
DOP
Vencido
apropiacion062.pdf