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.512012   Contract reference UASD-2021-00062   Contract description: Adquisición de cartucho de tinta para la Direccion de Ornato   Type of Contract Goods   Contract Start: 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/05/2021 12:00:00 ((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 UASD-UC-CD-2021-0034   Request Title Adquisicion de Cartuchos de Tintas para la Direccion de Ornato.   Description Adquisicion de Cartuchos de Tintas para la Direccion de Ornato   Business Operation Adquisicion de Cartuchos de Tintas para la Direccion de Ornato   Reply Reference Adquisicion de Cartuchos de Tintas para la Direcci   Type of Contract GoodsDominicana   Contract Value 20,143.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Correa y Cidron, Edificio Mario, 2da, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1091806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,070.50 0.00 3,072.68 0.00 22,100.00 20,143.18         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 CARTUCHOS DE TINTA 670 BLACK 10 UD 860 693.53 6,935.30 0.00 18 1,248.35 0.00 8,600.00 8,183.65         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA 670CYAN 5 UD 900 675.68 3,378.40 0.00 18 608.11 0.00 4,500.00 3,986.51         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA 670 YELLOW 5 UD 900 675.68 3,378.40 0.00 18 608.11 0.00 4,500.00 3,986.51         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTAS 670 MAGENTA 5 UD 900 675.68 3,378.40 0.00 18 608.11 0.00 4,500.00 3,986.51 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_25/3/2021_11_30 p.m..Pdf Download cuota a comprometer Acta de Adjudicacion 0034.pdf Download Acta de Adjudicacion 0034.pdf Acta de Adjudicacion 0034.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 22,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,100.00  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 0263 1 22,100.00  DOP Vencido CERTIFICACION CARTUCHO DE ORNATO.pdf