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.563731   Contract reference CAASD-2021-00145   Contract description: :Adquisición de cartucho zebra genuine zc 100/30 para utilizarse en distintas áreas de la institución.   Type of Contract Goods   Contract Start: 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2022 00:00:00 ((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 CAASD-UC-CD-2021-0032   Request Title Adquisición de cartucho zebra genuine zc 100/30 para utilizarse en distintas áreas de la institución.   Description Adquisición de cartucho zebra genuine zc 100/30 para utilizarse en distintas áreas de la institución.   Business Operation Division de Compras y Contrataciones CAASD   Reply Reference Inversiones Hizamar SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,963.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207568 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,426.50 0.00 17,536.77 0.00 126,593.94 114,963.27         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 Cartuchos de tinta 30 UD 4,219.8 3,247.55 97,426.50 0.00 18 17,536.77 0.00 126,593.94 114,963.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Simple Apertura 2021-0032.pdf Acta Simple Apertura 2021-0032.pdf Download CUOTA A COMPROMETER UC-0032.pdf CUOTA A COMPROMETER UC-0032.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 114,963.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 114,963.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 114,963.27  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CAASD-UC-CD-2021-0032 1 114,963.27  DOP Vencido CUOTA A COMPROMETER UC-0032.pdf 2022 CAASD-UC-CD-2021-0032 1 114,963.27  DOP Vencido CUOTA A COMPROMETER UC-0032.pdf