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.703401   Contract reference CHN-2022-00056   Contract description: Adquisición tinta y Producto de limpieza para la Imprenta del HVC   Type of Contract Goods   Contract Start: 03/01/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2023 17:00:00 ((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 CHN-UC-CD-2022-0027   Request Title Adquisición tinta y Producto de limpieza para la Imprenta del HVC   Description Adquisición tinta y Producto de limpieza para la Imprenta del HVC   Business Operation Relaciones Publicas   Reply Reference Plaza Gráfica Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,639.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 03/01/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,389.40 0.00 9,250.10 0.00 59,099.00 60,639.50         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 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 Solución de Fuente 5 GAL 1,900 1,304.75 6,523.75 0.00 18 1,174.28 0.00 9,500.00 7,698.03         1 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 Limpiador de Planchas 5 GAL 1,800 1,067.53 5,337.65 0.00 18 960.78 0.00 9,000.00 6,298.43         1 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 Tinta Negra 450 LB 90.22 87.84 39,528.00 0.00 18 7,115.04 0.00 40,599.00 46,643.04 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_29/4/2022_7_03 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 60,639.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 60,639.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 60,639.50  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 60,639.50  DOP Vencido Cuota a Comprometer.pdf