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.622505   Contract reference HRUSVP-2022-00200   Contract description: ADQUISICIÓN DE TINTAS Y TONER   Type of Contract Goods   Contract Start: 18/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 12:00:00 ((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-01-ComprasMenores   Request Reference HRUSVP-DAF-CM-2022-0045   Request Title ADQUISICIÓN DE TINTAS Y TONER   Description ADQUISICIÓN DE TINTAS Y TONER   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference ADQUISICIÓN DE TINTAS Y TONER   Type of Contract GoodsDominicana   Contract Value 5,244.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,444.12 0.00 799.94 0.00 17,000.00 5,244.06         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         8 12171703 - Tintas 2.3.7.2.06 CINTA S015631 LX-350 20 UD 600 107.29 2,145.80 0.00 18 386.24 0.00 12,000.00 2,532.04         9 12171703 - Tintas 2.3.7.2.06 CARTUCHO 662 NEGRO 2 UD 1,000 574.58 1,149.16 0.00 18 206.85 0.00 2,000.00 1,356.01         10 12171703 - Tintas 2.3.7.2.06 CARTUCHO 662 COLOR 2 UD 1,500 574.58 1,149.16 0.00 18 206.85 0.00 3,000.00 1,356.01 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_17/5/2022_12_06 p.m..Pdf Download acta20220517.pdf acta20220517.pdf Download cuota offitek20220517.pdf cuota offitek20220517.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,244.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 5,244.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TINTAS Y TONER 5,244.06  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0045 2022 5,244.06  DOP Vencido cuota offitek20220517.pdf