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.532037   Contract reference DIRECCION G. MINERIA-2021-00109   Contract description: Cartuchos de tinta para Plotter   Type of Contract Goods   Contract Start: 18/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 11:00:00 ((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 DIRECCION G. MINERIA-UC-CD-2021-0110   Request Title Cartuchos de tinta para Plotter   Description Cartuchos de tinta para Plotter EPSON   Business Operation Depto. de Tecnología   Reply Reference Cartuchos de tinta para Plotter   Type of Contract GoodsDominicana   Contract Value 28,285.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1148620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,970.66 0.00 4,314.72 0.00 6,200.00 28,285.38         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Ligth ligth BLACK T5639 1 UD 1,550 7,843.19 7,843.19 0.00 18 1,411.77 0.00 1,550.00 9,254.96         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Ligth MAGENTA T5636 1 UD 1,550 5,695.31 5,695.31 0.00 18 1,025.16 0.00 1,550.00 6,720.47         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Ligth CYAN T5635 1 UD 1,550 5,539.88 5,539.88 0.00 18 997.18 0.00 1,550.00 6,537.06         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 PHOTO BLACK T5631 1 UD 1,550 4,892.28 4,892.28 0.00 18 880.61 0.00 1,550.00 5,772.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20210618091830.pdf 20210618091830.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2021_2_14 p.m..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 28,285.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,285.38  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 28,285.38  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 648 1 28,285.38  DOP Vencido 20210618091830.pdf