1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.487311   Contract reference CONIAF-2020-00088   Contract description: COMPRA DE TINTA PARA IMPRESORA DE RECEPCION, CONTABILIDAD Y COMPRAS DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference CONIAF-UC-CD-2020-0077   Request Title COMPRA DE TINTA PARA IMPRESORA DE RECEPCION, CONTABILIDAD Y COMPRAS DE NUESTRA INSTITUCION.   Description COMPRA DE TINTA PARA IMPRESORA DE RECEPCION, CONTABILIDAD Y COMPRAS DE NUESTRA INSTITUCION.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 41,523.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1038624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,189.82 0.00 6,334.17 0.00 41,524.00 41,523.99         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 HP 954 NEGRO 3 UD 3,118 2,642.37 7,927.11 0.00 18 1,426.88 0.00 9,354.00 9,353.99         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 CYAN 1 UD 2,365 2,004.24 2,004.24 0.00 18 360.76 0.00 2,365.00 2,365.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 MAGENTA 1 UD 2,365 2,004.24 2,004.24 0.00 18 360.76 0.00 2,365.00 2,365.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 954 AMARILLO 1 UD 2,365 2,004.24 2,004.24 0.00 18 360.76 0.00 2,365.00 2,365.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 NEGRO 1 UD 2,080 1,762.71 1,762.71 0.00 18 317.29 0.00 2,080.00 2,080.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 CYAN 1 UD 1,435 1,216.1 1,216.10 0.00 18 218.90 0.00 1,435.00 1,435.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 AMARILLO 1 UD 1,435 1,216.1 1,216.10 0.00 18 218.90 0.00 1,435.00 1,435.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 964 MAGENTA 1 UD 1,435 1,216.1 1,216.10 0.00 18 218.90 0.00 1,435.00 1,435.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 05A NEGRO 3 UD 6,230 5,279.66 15,838.98 0.00 18 2,851.02 0.00 18,690.00 18,690.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL CARTUCHOS DIC..pdf INFORME FINAL CARTUCHOS DIC..pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2020_5_56 p.m..Pdf Download COMPROMISO CARTUCHOS.pdf COMPROMISO CARTUCHOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 41,524.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 41,524.00  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 EG1606491624229QaWVP 1029 41,524.00  DOP Vencido APROPIACION CARTUCHOS.pdf