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.501841   Contract reference SRSNORC-2021-00035   Contract description: COMPRA DE TINTAS Y BULTOS PARA LAPTOPS   Type of Contract Goods   Contract Start: 09/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2021 10:30:00 ((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 SRSNORC-UC-CD-2021-0006   Request Title COMPRA DE TINTAS Y BULTOS PARA LAPTOPS   Description COMPRA DE TINTAS Y BULTOS PARA LAPTOPS   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference COMPRA DE TINTAS Y BULTOS PARA LAPTOPS   Type of Contract GoodsDominicana   Contract Value 67,595.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 09/02/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1077104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,284.46 0.00 10,311.22 0.00 98,820.00 67,595.68         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 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA NEGRA LIQUIDA EPSON 544 50 UD 720 381.36 19,068.00 0.00 18 3,432.24 0.00 36,000.00 22,500.24         2 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA AMARILLA LIQUIDA EPSON 544 20 UD 675 381.36 7,627.20 0.00 18 1,372.90 0.00 13,500.00 9,000.10         3 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA AZUL (CIAN) LIQUIDA EPSON 544 20 UD 675 381.36 7,627.20 0.00 18 1,372.90 0.00 13,500.00 9,000.10         4 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA ROJA (MAGENTA) LIQUIDA EPSON 544 20 UD 675 381.36 7,627.20 0.00 18 1,372.90 0.00 13,500.00 9,000.10         5 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA NEGRA EPSON 664 6 UD 720 381.36 2,288.16 0.00 18 411.87 0.00 4,320.00 2,700.03         6 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 BULTOS PARA LAPTOPS DE 15.6 15 UD 1,200 869.78 13,046.70 0.00 18 2,348.41 0.00 18,000.00 15,395.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/2/2021_1_33 p.m..Pdf Download Acta de adjudicacion- proceso No.006- Tintas y bultos.tiff Acta de adjudicacion- proceso No.006- Tintas y bultos.tiff Download cuota a comprometer- Proceso No.006- tintas y bultos.tiff cuota a comprometer- Proceso No.006- tintas y bultos.tiff 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 98,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 80,820.00  DOP ---- View 2.3.2.3.01 18,000.00  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 SRSNORC-UC-CD-2021-0006 2021 98,820.00  DOP Vencido certificacion de fondos- proceso No.0006- tintas y bultos para laptops.tiff