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.565119
Contract reference
UASD-2021-00473
Contract description:
Adquisición de tintas para impresora Epson a color de la Vicerrectoria Docen
Type of Contract
Goods
Contract Start:
18/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
UASD-UC-CD-2021-0254
Request Title
Adquisicion de tintas para impresora Epson a color de la Vicerrectoria Docente
Description
Adquisicion de tintas para impresora Epson a color de la Vicerrectoria Docente
Business Operation
Adquisicion de tintas para impresora Epson a color de la Vicerrectoria
Reply Reference
YRR OFERTA UASD-UC-CD-2021-0254
Type of Contract
GoodsDominicana
Contract Value
4,023.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
18/10/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
VICERRECTORIA DOCENTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1216854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,410.00
0.00
613.80
0.00
9,889.00
4,023.80
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
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Tinta para impresora a color Epson ecotank 3110/ 544 BK
5
UN
899
310
1,550.00
0.00
18
279.00
0.00
4,495.00
1,829.00
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Tinta para impresora a color Epson ecotank 3110/ 544 Y
2
UN
899
310
620.00
0.00
18
111.60
0.00
1,798.00
731.60
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Tinta para impresora a color Epson ecotank 3110/ 544 M
2
UN
899
310
620.00
0.00
18
111.60
0.00
1,798.00
731.60
4
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
Tinta para impresora a color Epson ecotank 3110/ 544 C
2
UN
899
310
620.00
0.00
18
111.60
0.00
1,798.00
731.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA HOy 2.pdf
ORDEN DE COMPRA HOy 2.pdf
Download
CERTIFICACION -0254-15.pdf
CERTIFICACION -0254-15.pdf
Download
CERTIFICACION -0254-15.pdf
CERTIFICACION -0254-15.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,023.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
4,023.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de tintas para impresora Epson a color de la Vicerrectoria Docente
4,023.80
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
118
1
4,023.80
DOP
Vencido
CERTIFICACION -0254-15.pdf