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.633356   Contract reference OCI-2022-00064   Contract description: Adquisición de Cartucho para Plotter   Type of Contract Goods   Contract Start: 01/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2022 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-02-ComprasDebajoUmbral   Request Reference OCI-UC-CD-2022-0039   Request Title Cinco cartuchos para Plotter   Description Adquisición cartuchos para Ploter   Business Operation Departamento de Infraestructura   Reply Reference Aquisicion de Cartucho para Plotter_EXT   Type of Contract GoodsDominicana   Contract Value 14,626.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez, Esq. Av. Bolivar No19 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1350919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,395.48 0.00 2,231.19 0.00 14,626.66 14,626.67         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartuchos DesignJet 711, color Negro 2 UD 4,215.83 3,572.74 7,145.48 0.00 18 1,286.19 0.00 8,431.66 8,431.67         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 cartucho DesignJet 711, color Magenta 1 UD 2,006 1,700 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho DesignJet 711, color Amarillo 1 UD 2,006 1,700 1,700.00 0.00 18 306.00 0.00 2,006.00 2,006.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho DesignJet 711, color Cyan 1 UD 2,183 1,850 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION 2 CECOMSA.pdf APROPIACION 2 CECOMSA.pdf Download Contract Technical Document Mappings Orden de Compras_31/5/2022_4_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,626.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,626.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 14,626.67  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653074377644ywSEY 1 14,626.67  DOP Vencido APROPIACION 2 CECOMSA.pdf