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.525703
Contract reference
INDRHI-2021-00244
Contract description:
COMPRA DE TINTA PARA PLOTTER, PARA USO EN EL PROYECTO MONTEGRANDE
Type of Contract
Goods
Contract Start:
21/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/06/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INDRHI-UC-CD-2021-0192
Request Title
COMPRA DE TINTA PARA PLOTTER, PARA USO EN EL PROYECTO MONTEGRANDE
Description
COMPRA DE TINTA PARA PLOTTER, PARA USO EN EL PROYECTO MONTEGRANDE
Business Operation
Proyecto Monte Grande
Reply Reference
COMPRA DE TINTA PARA PLOTTER, PARA USO EN EL PROYE
Type of Contract
GoodsDominicana
Contract Value
8,283.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 16:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1132974 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,020.00
0.00
1,263.60
0.00
8,000.00
8,283.60
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
BOTELLA DE TINTA T49H 140ml KB
1
UN
2,000
1,755
1,755.00
0.00
18
315.90
0.00
2,000.00
2,070.90
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA T49H 140ml C
1
UN
2,000
1,755
1,755.00
0.00
18
315.90
0.00
2,000.00
2,070.90
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA T49H 140ml M
1
UN
2,000
1,755
1,755.00
0.00
18
315.90
0.00
2,000.00
2,070.90
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA T49H 140ml A
1
UN
2,000
1,755
1,755.00
0.00
18
315.90
0.00
2,000.00
2,070.90
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_19/5/2021_7_57 p.m..Pdf
Download
CUOTA DE 194.pdf
CUOTA DE 194.pdf
Download
CUOTA DE 194.pdf
CUOTA DE 194.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,000.00
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
186
1
10,000.00
DOP
Vencido
EXISTENCIA DE FONDOS No.186.pdf