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.608224
Contract reference
GCPS-2022-00097
Contract description:
Adquisición de Botellas de Tinta para impresora del Depto. Administrativo de la Institución
Type of Contract
Goods
Contract Start:
24/03/2022 16:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 16:00:00
((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
GCPS-UC-CD-2022-0087
Request Title
Adquisición de Botellas de Tinta para impresora del Depto. Administrativo de la Institución
Description
Adquisición de Botellas de Tinta para impresora del Depto. Administrativo de la Institución
Business Operation
Departamento Administrativo
Reply Reference
Adquisición de Botellas de Tinta para impresora de
Type of Contract
GoodsDominicana
Contract Value
5,234.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2022 16:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311744 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,436.28
0.00
798.53
0.00
5,234.80
5,234.81
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
Botella de Tinta 504 BLACK (NEGRO)
2
UD
740.6
627.63
1,255.26
0.00
18
225.95
0.00
1,481.20
1,481.21
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de Tinta 504 Magenta
2
UD
625.6
530.17
1,060.34
0.00
18
190.86
0.00
1,251.20
1,251.20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de Tinta 504 Amarillo
2
UD
625.6
530.17
1,060.34
0.00
18
190.86
0.00
1,251.20
1,251.20
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de Tinta 504 CIAN
2
UD
625.6
530.17
1,060.34
0.00
18
190.86
0.00
1,251.20
1,251.20
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_21/3/2022_9_14 p.m..Pdf
Download
orden de compras 00097.pdf
orden de compras 00097.pdf
Download
compromiso cuotra 00097.pdf
compromiso cuotra 00097.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,234.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,234.81
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
5,234.81
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648043099760IYKM8
9771
5,234.81
DOP
Vencido
compromiso cuotra 00097.pdf