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.610321   Contract reference Ayun. Bajos de Haina-2022-00001   Contract description: compra de tintas para impresoras de escritorio   Type of Contract Goods   Contract Start: 31/03/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Ayun. Bajos de Haina-UC-CD-2022-0001   Request Title COMPRA DE TINTAS PARA IMPRESORAS DE ESCRITORIO   Description COMPRA DE TINTAS PARA IMPRESORAS DE ESCRITORIO   Business Operation ALCALDIA   Reply Reference SERVICE GROUD_EXT   Type of Contract GoodsDominicana   Contract Value 102,329.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AMERICO LUGO NO. 10 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.1316927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,720.00 0.00 15,609.60 0.00 103,840.00 102,329.60         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 tintas amarilla para impresoras de escritorios 32 UD 649 540 17,280.00 0.00 18 3,110.40 0.00 20,768.00 20,390.40         2 12171703 - Tintas 2.3.7.2.06 tintas azul para impresoras de escritorios 32 UD 649 540 17,280.00 0.00 18 3,110.40 0.00 20,768.00 20,390.40         3 12171703 - Tintas 2.3.7.2.06 tintas negra para impresoras de escritorios 32 UD 649 540 17,280.00 0.00 18 3,110.40 0.00 20,768.00 20,390.40         4 12171703 - Tintas 2.3.7.2.06 tintas magenta para impresoras de escritorios 32 UD 649 540 17,280.00 0.00 18 3,110.40 0.00 20,768.00 20,390.40         5 12171703 - Tintas 2.3.7.2.06 tintas amarilla para impresoras de escritorios 8 UD 649 550 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         6 12171703 - Tintas 2.3.7.2.06 tintas azul para impresoras de escritorios 8 UD 649 550 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         7 12171703 - Tintas 2.3.7.2.06 tintas negra para impresoras de escritorios 8 UD 649 550 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         8 12171703 - Tintas 2.3.7.2.06 tintas magenta para impresoras de escritorios 8 UD 649 550 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_30/3/2022_5_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2022_3_12 p.m..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 102,329.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 102,329.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   por la compras de tintas 102,329.60  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 332 1 102,329.60  DOP Vencido certificado de cuota a comprometer.pdf