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.510105   Contract reference MIMARENA-2021-00085   Contract description: Adquisición de tinta para uso del viceministerio de Recursos Forestales.   Type of Contract Goods   Contract Start: 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIMARENA-UC-CD-2021-0080   Request Title Adquisición de tinta para uso del viceministerio de Recursos Forestales.   Description Adquisición de tinta para uso del viceministerio de Recursos Forestales.   Business Operation Viceministerio de Recursos Forestales   Reply Reference Jolteca, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 40,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 6,210.00 0.00 34,500.00 40,710.00         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 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Tinta Epson Color Rojo (Botella) 5 UD 1,725 1,725 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50         2 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Tinta Epson Color Azul (Botella) 5 UD 1,725 1,725 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50         3 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Tinta Epson Color Amarilla (Botella) 5 UD 1,725 1,725 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50         4 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Tinta Epson Color Negra (Botella) 5 UD 1,725 1,725 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50 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_26/2/2021_2_37 p.m..Pdf Download ACTAS DE ADJUDICACION 0080.pdf ACTAS DE ADJUDICACION 0080.pdf Download CERTIFICACION CUOTA COMPREMETER 1109.pdf CERTIFICACION CUOTA COMPREMETER 1109.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,710.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,710.00  DOP ---- View Payment Calendar ID Description Value Month Year 85   Adquisición de tinta para uso del viceministerio de Recursos Forestales. 40,710.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.1109 2 40,710.00  DOP Vencido CERTIFICACION CUOTA COMPREMETER 1109.pdf (View History)