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.548095   Contract reference HRDAC-2021-00117   Contract description: Contrato con el Suplidor Fis Soluciones   Type of Contract Goods   Contract Start: 17/08/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRDAC-UC-CD-2021-0039   Request Title Adquisición de suministro de oficina ( Tinta p/ impresoras epson 544)   Description Adquisición de suministro de oficina ( Tinta p/ impresoras epson 544)   Business Operation Departamento de Almacén   Reply Reference OFERTA HRDAC-UC-CD-2021-0039   Type of Contract GoodsDominicana   Contract Value 75,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro J. Heyaime esq. Diego de Velázquez EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1183626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,000.00 0.00 11,520.00 0.00 70,000.00 75,520.00         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 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Negro 50 UD 350 320 16,000.00 0.00 18 2,880.00 0.00 17,500.00 18,880.00         2 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Azul 50 UD 350 320 16,000.00 0.00 18 2,880.00 0.00 17,500.00 18,880.00         3 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Amarillo 50 UD 350 320 16,000.00 0.00 18 2,880.00 0.00 17,500.00 18,880.00         4 12171703 - Tintas 2.3.7.2.06 Tinta Epson 544 Magenta 50 UD 350 320 16,000.00 0.00 18 2,880.00 0.00 17,500.00 18,880.00 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_17/8/2021_6_42 p.m..Pdf Download adj.pdf adj.pdf Download cuota a comprometer.pdf cuota a comprometer.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 75,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 75,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de suministro de oficina 75,520.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0000 1 75,520.00  DOP Vencido cuota a comprometer.pdf