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.539324
Contract reference
CECCOM-2021-00013
Contract description:
Solicitud de tinta para impresora
Type of Contract
Goods
Contract Start:
15/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2021 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
CECCOM-UC-CD-2021-0005
Request Title
Solicitud de tinta para impresora
Description
Adquisición de tinta para impresora
Business Operation
DIRECCIÓN DE LOGISTICAS
Reply Reference
Solicitud de tinta para impresora_EXT
Type of Contract
GoodsDominicana
Contract Value
120,625.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE D NO. 11 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición tinta para ser utilizada en las impresoras del CECCOM.
Catalogue Items
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1
DO1.PCCNTR.1149716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,225.00
0.00
18,400.50
0.00
105,750.00
120,625.50
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 544 negra de impresora L310
36
UD
750
725
26,100.00
0.00
18
4,698.00
0.00
27,000.00
30,798.00
Comentarios proveedor:
Para Epson
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta 544 magenta de impresora L310
35
UD
750
725
25,375.00
0.00
18
4,567.50
0.00
26,250.00
29,942.50
Comentarios proveedor:
Para Epson
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta 544 azul de impresora L310
35
UD
750
725
25,375.00
0.00
18
4,567.50
0.00
26,250.00
29,942.50
Comentarios proveedor:
Para Epson
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta 544 amarillo de impresora L310
35
UD
750
725
25,375.00
0.00
18
4,567.50
0.00
26,250.00
29,942.50
Comentarios proveedor:
Para Epson
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_18/6/2021_4_53 p.m..Pdf
Download
6053Certificacion de aprobacion presup.pdf
6053Certificacion de aprobacion presup.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
120,625.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
120,625.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
120,625.50
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1623933596780GIWun
6053
125,000.00
DOP
Vencido
6053Certificacion de aprobacion presup.pdf