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.543694   Contract reference CPEP-2021-00055   Contract description: Compra de cartuchos de tintas para impresoras   Type of Contract Goods   Contract Start: 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 16:00:00 ((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 CPEP-UC-CD-2021-0044   Request Title compra de tintas para impresoras   Description compra de tintas para impresoras de la institución   Business Operation Anny Justo   Reply Reference AI CO DIGITAL SRL TINTAS PARA IMPRESORAS _EXT   Type of Contract GoodsDominicana   Contract Value 92,563.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1174912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,443.76 0.00 14,119.86 0.00 78,443.76 92,563.62         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 cartucho HP-950 NEGRO 4 UD 2,477.75 2,477.75 9,911.00 0.00 18 1,783.98 0.00 9,911.00 11,694.98         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho HP 951 CYAN 4 UD 1,944.43 1,944.43 7,777.72 0.00 18 1,399.99 0.00 7,777.72 9,177.71         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta HP 951 magenta 4 UD 1,944.43 1,944.43 7,777.72 0.00 18 1,399.99 0.00 7,777.72 9,177.71         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta hp 951 yellow 4 UD 1,944.43 1,944.43 7,777.72 0.00 18 1,399.99 0.00 7,777.72 9,177.71         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho HP-954 NEGRO cartucho HP-954 NEGRO compatible HP OFFICECET PRO 8210/8710/8720 Y 7740 4 UD 2,755.53 2,755.53 11,022.12 0.00 18 1,983.98 0.00 11,022.12 13,006.10         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho hp 954 cyan cartucho HP-954 NEGRO compatible HP OFFICECET PRO 8210/8710/8720 Y 7740 4 UD 1,944.43 1,944.43 7,777.72 0.00 18 1,399.99 0.00 7,777.72 9,177.71         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho de tinta magenta hp 954 1 pigmented compatible officejet 7740 4 UD 1,944.43 1,944.43 7,777.72 0.00 18 1,399.99 0.00 7,777.72 9,177.71         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho de tinta amarilla oficce jet 7740 compatible HP OFFICECET PRO 8210/8710/8720 Y 7740 4 UD 1,944.43 1,944.43 7,777.72 0.00 18 1,399.99 0.00 7,777.72 9,177.71         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 tinta epson negro impresora 120 4 UD 677.77 677.77 2,711.08 0.00 18 487.99 0.00 2,711.08 3,199.07         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 tinta amarilla Epson 664 4 UD 677.77 677.77 2,711.08 0.00 18 487.99 0.00 2,711.08 3,199.07         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 tinta Epson Cyan 4 UD 677.77 677.77 2,711.08 0.00 18 487.99 0.00 2,711.08 3,199.07         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 tinta Epson magenta 4 UD 677.77 677.77 2,711.08 0.00 18 487.99 0.00 2,711.08 3,199.07 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_30/7/2021_2_55 p.m..Pdf Download cuota.pdf cuota.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 92,563.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,563.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 92,563.62  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626790855432wjyeE 462 93,000.00  DOP Vencido cuota.pdf