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.512344   Contract reference ONESVIE-2021-00005   Contract description: Compra de cartuchos de tinta y dámper.   Type of Contract Goods   Contract Start: 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2021 12:00:00 ((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 ONESVIE-UC-CD-2021-0005   Request Title Compra de cartuchos de tinta y dámper.   Description Compra de cartuchos de tinta y dámper.   Business Operation Departamento TIC   Reply Reference Copydom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,537.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1103609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5.540,00 0,00 0,00 997,20 6.537,20 6.537,20         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 de tinta para impresora Epson 664 Azul/Negro/Magenta 3 UD 802,4 680 2.040,00 0,00 0,00 18 367,20 2.407,20 2.407,20         2 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Dámper de tinta de color negro para impresora Epson 664 1 UD 4.130 3.500 3.500,00 0,00 0,00 18 630,00 4.130,00 4.130,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_26_3_2021_2_32 p.m..Pdf Informe Final_26_3_2021_2_32 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/3/2021_2_42 p.m..Pdf Download cuota compromiso cdu-05.pdf cuota compromiso cdu-05.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 6,537.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,537.20  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 EG1616702115039gtwKt 1 6,537.20  DOP Vencido Certificado de apropiacion cartucho de tinta y damper .pdf