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.611481   Contract reference AMTE-2022-00037   Contract description: ADQUISICIÓN DE BOTELLAS DE TINTA DE COLOR NEGRO PARA IMPRESORA EPSON L355 DE LA SECRETARIA DEL CONSEJO DE REGIDORES   Type of Contract Goods   Contract Start: 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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 AMTE-UC-CD-2022-0042   Request Title ADQUISICIÓN DE BOTELLAS DE TINTA DE COLOR NEGRO PARA IMPRESORA EPSON L355 DE LA SECRETARIA DEL CONSEJO DE REGIDORES   Description ADQUISICIÓN DE BOTELLAS DE TINTA DE COLOR NEGRO PARA IMPRESORA EPSON L355 DE LA SECRETARIA DEL CONSEJO DE REGIDORES   Business Operation SECRETARIA DEL CONSEJO MUNICIPAL   Reply Reference oferta económica _EXT   Type of Contract GoodsDominicana   Contract Value 1,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1316913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650.00 0.00 0.00 0.00 1,500.00 1,650.00         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 12171703 - Tintas 2.3.7.2.06 Tinta negra para impresora Epson L355 (664) 2 UD 750 825 1,650.00 0.00 0.00 0.00 1,500.00 1,650.00 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_31/3/2022_2_20 p.m..Pdf Download cuota a comprometer.pdf cuota a comprometer.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 1,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,650.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-2022-0036 1 1,650.00  DOP Vencido cuota a comprometer.pdf