1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633174
Contract reference
AMTE-2022-00071
Contract description:
ADQUISICION DE BOTELLAS DE TINTA PARA USO DE LA OFICINAS DE ALCALDIA DE ESTE AYUNTAMIENTO MUNICIPAL.
Type of Contract
Goods
Contract Start:
20/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2022 00:00:00
((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
AMTE-UC-CD-2022-0076
Request Title
ADQUISICION DE BOTELLAS DE TINTA PARA USO DE LA OFICINAS DE ALCALDIA DE ESTE AYUNTAMIENTO MUNICIPAL.
Description
ADQUISICION DE BOTELLAS DE TINTA PARA USO DE LA OFICINAS DE ALCALDIA DE ESTE AYUNTAMIENTO MUNICIPAL.
Business Operation
Alcaldía municipal
Reply Reference
Oferta Economica _EXT
Type of Contract
GoodsDominicana
Contract Value
6,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
20/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1359812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,600.00
0.00
0.00
0.00
6,000.00
6,600.00
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
60121808 - Tintas para mo
(...)
60121808 - Tintas para monoimpresión a base de aceite
2.3.7.2.06
JUEGO DE BOTELLAS DE TINTA 544 (1 BK, 1M, 1C, 1Y)
4
UD
750
825
3,300.00
0.00
0.00
0.00
3,000.00
3,300.00
1
60121808 - Tintas para mo
(...)
60121808 - Tintas para monoimpresión a base de aceite
2.3.7.2.06
JUEGO DE BOTELLAS DE TINTA 544 (1 BK, 1M, 1C, 1Y)
4
UD
750
825
3,300.00
0.00
0.00
0.00
3,000.00
3,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
img20220620_08252733.pdf
img20220620_08252733.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2022_12_59 p.m..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
6,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
6,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
6,600.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
daf-2022-0065
1
6,600.00
DOP
Vencido
img20220620_08252733.pdf