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.521285   Contract reference GCPS-2021-00079   Contract description: Adquisicion de tinta para impresora y porta carnet.   Type of Contract Goods   Contract Start: 04/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 17:00:00 ((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 GCPS-UC-CD-2021-0089   Request Title Adquisicion de tinta para impresora y porta carnet.   Description Adquisición de tinta para impresora y porta carnet.   Business Operation Departamento de Recursos Humanos.   Reply Reference Adquisicion de tinta para impresora y porta carnet   Type of Contract GoodsDominicana   Contract Value 63,189 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1119445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,550.00 0.00 9,639.00 0.00 63,189.00 63,189.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta para impresora de carnet modelo zc300 6 UD 10,207 8,650 51,900.00 0.00 18 9,342.00 0.00 61,242.00 61,242.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 porta carnet transparentes o de plastico . 100 UD 19.47 16.5 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00 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_26/4/2021_7_56 p.m..Pdf Download Certif de disponibilidad de cuota a comprometer738.pdf Certif de disponibilidad de cuota a comprometer738.pdf Download Orden de compra 0079.pdf Orden de compra 0079.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,189.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,189.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 63,189.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Eg1619630243738KHPQS 9151 63,189.00  DOP Vencido Certif de disponibilidad de cuota a comprometer738.pdf