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.545352
Contract reference
CEA-2021-00350
Contract description:
Adquisición de 30 cintas DataCard SD-160 (Recursos Humanos), KIT de tinta 504 (Relaciones Publicas), tinta GT53 (Relaciones Publicas), Oficina Principal.
Type of Contract
Goods
Contract Start:
05/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2021 12:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2021-0118
Request Title
CINTAS PARA CARNETIZACION Y TINTAS
Description
Adquisición de 30 cintas DataCard SD-160 (Recursos Humanos), KIT de tinta 504 (Relaciones Publicas), tinta GT53 (Relaciones Publicas), Oficina Principal.
Business Operation
OFICINA PRINCIPAL
Reply Reference
CINTAS PARA CARNETIZACION Y TINTAS
Type of Contract
GoodsDominicana
Contract Value
163,725 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
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.1178203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,750.00
0.00
24,975.00
0.00
138,900.00
163,725.00
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Cintas DataCard SD-160 (Recursos Humanos)
30
UD
4,500
4,500
135,000.00
0.00
18
24,300.00
0.00
135,000.00
159,300.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
KIT de tinta 504 (Relaciones Publicas)
1
UD
3,200
3,100
3,100.00
0.00
18
558.00
0.00
3,200.00
3,658.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta GT53 (Relaciones Publicas)
1
UD
700
650
650.00
0.00
18
117.00
0.00
700.00
767.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ CINTA Y TINTA_-08052021095645 (2).pdf
ACTA ADJ CINTA Y TINTA_-08052021095645 (2).pdf
Download
CUOTA CINTA Y TINTA-08052021102743.pdf
CUOTA CINTA Y TINTA-08052021102743.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/8/2021_1_50 p.m..Pdf
Download
ORDEN FIRMADA CINTA Y TINTA-08052021105555.pdf
ORDEN FIRMADA CINTA Y TINTA-08052021105555.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,725.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
163,725.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
163,725.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
163,725.00
DOP
Vencido
CUOTA CINTA Y TINTA-08052021102743.pdf