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.574180
Contract reference
CPEP-2021-00092
Contract description:
compra de tintas para impresoras
Type of Contract
Goods
Contract Start:
17/11/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2021 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CPEP-UC-CD-2021-0062
Request Title
compra de tintas para impresoras
Description
compra de tintas para impresoras de la institución
Business Operation
Anny Justo
Reply Reference
CT CPEP 111621 VARIOS TONER DG0529
Type of Contract
GoodsDominicana
Contract Value
12,852.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1239577 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,892.28
0.00
1,960.62
0.00
16,200.00
12,852.90
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
tonner HP 131 A CB540/ CE320 CF210 A NEGRO
6
UD
1,500
907.69
5,446.14
0.00
18
980.31
0.00
9,000.00
6,426.45
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
tonner HP 131 A CB541/ CE321 CF211 A AZUL
2
UD
1,200
907.69
1,815.38
0.00
18
326.77
0.00
2,400.00
2,142.15
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
tonner HP 131 A CB542 / CE322 CF212 A AMARILLA
2
UD
1,200
907.69
1,815.38
0.00
18
326.77
0.00
2,400.00
2,142.15
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
tonner HP 131 A CB543 / CE323 CF213 A MAGENTA
2
UD
1,200
907.69
1,815.38
0.00
18
326.77
0.00
2,400.00
2,142.15
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/11/2021_8_10 p.m..Pdf
Download
CamScanner 11-17-2021 16.12.pdf
CamScanner 11-17-2021 16.12.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
12,852.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
12,852.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO COMPLETO
12,852.90
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163717962914492hqt
1
17,220.04
DOP
Vencido
CamScanner 11-17-2021 16.12.pdf