1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.518479
Contract reference
CIRCULO DEPORTIVO-2021-00005
Contract description:
Adquisicion de cartuchos de tinta.
Type of Contract
Goods
Contract Start:
21/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CIRCULO DEPORTIVO-UC-CD-2021-0004
Request Title
Adquisicion de cartuchos de tintas.
Description
Adquisicion de cartuchos de tintas.
Business Operation
División de almacén del circulo Deportivo de las FF.AA y P.N.
Reply Reference
Oferta de cartuchos de tintas._EXT
Type of Contract
GoodsDominicana
Contract Value
39,889.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Villa Olímpica Nacional, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en los diferentes departamentos de esta dirección.
Catalogue Items
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1
DO1.PCCNTR.1114731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,805.00
0.00
6,084.90
0.00
33,805.00
39,889.90
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Cartucho HP 670 Black
5
UD
1,280
1,280
6,400.00
0.00
18
1,152.00
0.00
6,400.00
7,552.00
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Cartucho HP 670 Magenta
7
UD
1,305
1,305
9,135.00
0.00
18
1,644.30
0.00
9,135.00
10,779.30
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Cartucho HP 670 CYAN
7
UD
1,305
1,305
9,135.00
0.00
18
1,644.30
0.00
9,135.00
10,779.30
1
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
Cartucho HP 607 YELLOW
7
UD
1,305
1,305
9,135.00
0.00
18
1,644.30
0.00
9,135.00
10,779.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/4/2021_8_38 p.m..Pdf
Download
DISPONIBILIDAD PARA COMPRA CARTUCHO DE TINTA.pdf
DISPONIBILIDAD PARA COMPRA CARTUCHO DE TINTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,805.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,805.00
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
2021.0203.01.0008.89
1
39,889.90
DOP
Vencido
Apropiacion para compra de Cartuchos de Tinta.pdf