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.555942   Contract reference ICM-2021-00049   Contract description: ADQUISICION DE TINTAS PARA PLOTER T5270   Type of Contract Goods   Contract Start: 14/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2021 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 ICM-UC-CD-2021-0039   Request Title ADQUISICION DE TINTAS PARA PLOTER T5270   Description ADQUISICION DE TINTAS PARA PLOTER T5270.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 43,208.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1195223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,617.40 0.00 6,591.12 0.00 36,617.40 43,208.52         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 30121501 - Alquitrán de c(...)30121501 - Alquitrán de carbón hulla 2.3.7.2.99 TINTAS SUPER COLOR T692100 PHOTO BLACK 2 UD 6,102.9 6,102.9 12,205.80 0.00 18 2,197.04 0.00 12,205.80 14,402.84         2 30121501 - Alquitrán de c(...)30121501 - Alquitrán de carbón hulla 2.3.7.2.99 TINTA SUPER COLOR T692500 PHOTO MATTE BLACK 1 UD 6,102.9 6,102.9 6,102.90 0.00 18 1,098.52 0.00 6,102.90 7,201.42         3 30121501 - Alquitrán de c(...)30121501 - Alquitrán de carbón hulla 2.3.7.2.99 TINTA SUPER COLOR T692200 PHOTO CYAN 1 UD 6,102.9 6,102.9 6,102.90 0.00 18 1,098.52 0.00 6,102.90 7,201.42         4 30121501 - Alquitrán de c(...)30121501 - Alquitrán de carbón hulla 2.3.7.2.99 TINTA SUPER COLOR T692300 PHOTO MAGENTA 1 UD 6,102.9 6,102.9 6,102.90 0.00 18 1,098.52 0.00 6,102.90 7,201.42         5 30121501 - Alquitrán de c(...)30121501 - Alquitrán de carbón hulla 2.3.7.2.99 TINTA SUPER COLOR T692400 PHOTO YELLOW 1 UD 6,102.9 6,102.9 6,102.90 0.00 18 1,098.52 0.00 6,102.90 7,201.42 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_7/9/2021_7_53 p.m..Pdf Download 20060103_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_004.pdf 20060103_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_004.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 43,208.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 43,208.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TINTAS PARA PLOTER T5270 43,208.52  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0006.513 1 43,208.52  DOP Vencido 20060103_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_004.pdf