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.625707
Contract reference
INDRHI-2022-00351
Contract description:
COMPRA DE CARTUCHOS DE TINTA Y PAPEL BOND, QUE SERAN USADOS EN EL PLOTTER, DEL DEPARTAMENTO DE TOPOGRAFIA
Type of Contract
Goods
Contract Start:
27/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((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
INDRHI-UC-CD-2022-0275
Request Title
COMPRA DE CARTUCHOS DE TINTA Y PAPEL BOND, QUE SERAN USADOS EN EL PLOTTER, DEL DEPARTAMENTO DE TOPOGRAFIA
Description
COMPRA DE CARTUCHOS DE TINTA Y PAPEL BOND, QUE SERAN USADOS EN EL PLOTTER, DEL DEPARTAMENTO DE TOPOGRAFIA
Business Operation
Departamentos Varios
Reply Reference
COMPRA DE CARTUCHOS DE TINTA Y PAPEL BOND, QUE SER
Type of Contract
GoodsDominicana
Contract Value
177,141.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.1345203 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,120.00
0.00
27,021.60
0.00
150,120.00
177,141.60
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
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
CARTUCHO HP728 YELLOW
2
UD
23,750
23,750
47,500.00
0.00
18
8,550.00
0.00
47,500.00
56,050.00
2
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
CARTUCHO HP728 MAGENTA
2
UD
23,750
23,750
47,500.00
0.00
18
8,550.00
0.00
47,500.00
56,050.00
3
43201537 - Servidores de
(...)
43201537 - Servidores de impresoras
2.3.9.2.01
CARTCHO HP728 CYAN
2
UD
23,750
23,750
47,500.00
0.00
18
8,550.00
0.00
47,500.00
56,050.00
4
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
ROLLO DE PAPEL BOND 36 PULGDA
2
UD
1,560
1,560
3,120.00
0.00
18
561.60
0.00
3,120.00
3,681.60
5
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
RESMA DE PAPEL BOND 17 X 22"
2
UD
2,250
2,250
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
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_20/5/2022_12_52 p.m..Pdf
Download
CUOTA DE 00351.pdf
CUOTA DE 00351.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
177,141.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
168,150.00
DOP
----
View
2.3.3.1.01
8,991.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CARTUCHOS DE TINTA Y PAPEL BOND, QUE SERAN USADOS EN EL PLOTTER, DEL DEPARTAMENTO DE TOPOGRAFIA
177,141.60
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165331929549DU2H
1
177,141.60
DOP
Vencido
CUOTA DE 00351.pdf