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.481081
Contract reference
HRUSVP-2020-00435
Contract description:
ADQUISICION DE TINTAS PARA IMPRESORAS
Type of Contract
Goods
Contract Start:
12/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2021 08:00:00
((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
27,969.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2021 09:00:00
((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.1025317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,702.55
0.00
4,266.46
0.00
39,000.00
27,969.01
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
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA NEGRO T544120-AL)
25
UD
650
391.13
9,778.25
0.00
18
1,760.09
0.00
16,250.00
11,538.34
2
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA CIAN T544220-AL)
5
UD
650
406.78
2,033.90
0.00
18
366.10
0.00
3,250.00
2,400.00
3
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA MAGENTA T544320-AL)
5
UD
650
406.78
2,033.90
0.00
18
366.10
0.00
3,250.00
2,400.00
4
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA AMARILLO T544420-AL)
5
UD
650
406.78
2,033.90
0.00
18
366.10
0.00
3,250.00
2,400.00
5
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
(TINTA NEGRO C13T664140)
20
UD
650
391.13
7,822.60
0.00
18
1,408.07
0.00
13,000.00
9,230.67
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_11/11/2020_4_11 p.m..Pdf
Download
acta110.pdf
acta110.pdf
Download
cuota abm111.pdf
cuota abm111.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