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.603362
Contract reference
CPEP-2022-00027
Contract description:
ADQUISICIÓN DE CARTUCHOS DE TINTAS PARA IMPRESORAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
09/03/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/05/2022 20:00:00
((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-2022-0008
Request Title
ADQUISICIÓN DE CARTUCHOS DE TINTAS PARA IMPRESORAS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE CARTUCHOS DE TINTAS PARA IMPRESORAS DE LA INSTITUCIÓN
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
ADQUISICIÓN DE CARTUCHOS DE TINTAS PARA IMPRESORAS
Type of Contract
GoodsDominicana
Contract Value
22,817.63 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2022 20:00:00
((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
Back To Top
1
DO1.PCCNTR.1305840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,336.97
0.00
3,480.66
0.00
19,336.97
22,817.63
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 black #131#
3
UD
1,483.05
1,483.05
4,449.15
0.00
18
800.85
0.00
4,449.15
5,250.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta cyan #131#
3
UD
1,483.05
1,483.05
4,449.15
0.00
18
800.85
0.00
4,449.15
5,250.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta yellow #131#
3
UD
1,483.05
1,483.05
4,449.15
0.00
18
800.85
0.00
4,449.15
5,250.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta magenta #131#
3
UD
1,483.05
1,483.05
4,449.15
0.00
18
800.85
0.00
4,449.15
5,250.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta cyan epson #664#
1
UD
387.41
387.41
387.41
0.00
18
69.73
0.00
387.41
457.14
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta black epson #664#
1
UD
378
378
378.00
0.00
18
68.04
0.00
378.00
446.04
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta yellow epson #664#
1
UD
387.55
387.55
387.55
0.00
18
69.76
0.00
387.55
457.31
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta magenta epson #664#
1
UD
387.41
387.41
387.41
0.00
18
69.73
0.00
387.41
457.14
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_9/3/2022_6_59 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,817.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,817.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
22,817.63
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646834202121Yozfo
1
22,817.63
DOP
Vencido
cuota.pdf