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.505928
Contract reference
CEA-2021-00091
Contract description:
ADQUISICIÓN DE CARTUCHO HP PARA PLOTTER T250Y PAPEL DE 24 PULGADAS.
Type of Contract
Goods
Contract Start:
03/03/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2021 15:00:00
((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
CEA-UC-CD-2021-0021
Request Title
ADQUISICION DE TINTAS Y PAPEL PARA PLOTTER
Description
Objeto de la compra, tintas y papel para plotter HP (T250), adquirido para uso de los Dptos. De proyectos y Mensura de la dirección técnica, (Oficina Principal).
Business Operation
DIRECCION TECNICA
Reply Reference
CEA 2021
Type of Contract
GoodsDominicana
Contract Value
27,742.72 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1085322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,510.77
0.00
4,231.95
0.00
42,000.00
27,742.72
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
TINTA PARA PLOTTER HP T250 MAGENTA 3ED61A
2
UD
2,500
1,742.8
3,485.60
0.00
18
627.41
0.00
5,000.00
4,113.01
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA PARA PLOTTER HP T250 AMARILLO 3ED60A
2
UD
2,500
1,742.8
3,485.60
0.00
18
627.41
0.00
5,000.00
4,113.01
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA PARA PLOTTER HP T250 CYAN 3ED63A
2
UD
2,500
1,742.8
3,485.60
0.00
18
627.41
0.00
5,000.00
4,113.01
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA PARA PLOTTER HP T250 NEGRO 3ED62A
3
UD
5,000
2,105.75
6,317.25
0.00
18
1,137.11
0.00
15,000.00
7,454.36
5
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
PAPEL PLOTTER 24 PULGADAS PARA PLOTTER HP T250
4
UD
3,000
1,684.18
6,736.72
0.00
18
1,212.61
0.00
12,000.00
7,949.33
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_24/2/2021_4_20 p.m..Pdf
Download
ORDEN ICL PAPEL.pdf
ORDEN ICL PAPEL.pdf
Download
CUADRO COMPARATIVO.xlsx
CUADRO COMPARATIVO.xlsx
Download
ICL-CUOTA.pdf
ICL-CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,742.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,793.39
DOP
----
View
2.3.3.2.01
7,949.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO 30 DIAS
27,742.72
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CEA-UC-CD-2021-0021
1
27,742.71
DOP
Vencido
ICL-CUOTA.pdf