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.636753
Contract reference
OCABID-2022-00037
Contract description:
MATERIALES GASTABLE DE OFICINA Y CARTUCHOS DE TINTA.
Type of Contract
Goods
Contract Start:
28/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OCABID-UC-CD-2022-0021
Request Title
MATERIALES GASTABLE DE OFICINA Y CARTUCHOS DE TINTA.
Description
MATERIALES GASTABLE DE OFICINA Y CARTUCHOS DE TINTA.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
American Business Machine, SRL (ABM)_EXT
Type of Contract
GoodsDominicana
Contract Value
36,745.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO
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.1365602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,139.96
0.00
5,605.18
0.00
39,800.00
36,745.14
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
17
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella Tinta 544 C (Cyan)
1
UD
650
387.41
387.41
0.00
18
69.73
0.00
650.00
457.14
18
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella Tinta 544 M (Magenta)
1
UD
650
387.41
387.41
0.00
18
69.73
0.00
650.00
457.14
19
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella Tinta 544 Y (Amarillo)
1
UD
650
387.41
387.41
0.00
18
69.73
0.00
650.00
457.14
20
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella Tinta 544 Bk (Negro)
1
UD
650
423.73
423.73
0.00
18
76.27
0.00
650.00
500.00
21
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de tóner 051 (Negro)
2
UD
3,600
3,163.84
6,327.68
0.00
18
1,138.98
0.00
7,200.00
7,466.66
22
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 206A C (Cyan)
1
UD
6,000
4,666
4,666.00
0.00
18
839.88
0.00
6,000.00
5,505.88
23
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 206A M (Magenta)
1
UD
6,000
4,666
4,666.00
0.00
18
839.88
0.00
6,000.00
5,505.88
24
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 206A Y (Amarillo)
1
UD
6,000
4,666
4,666.00
0.00
18
839.88
0.00
6,000.00
5,505.88
25
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 206A Bk (Negro)
2
UD
6,000
4,614.16
9,228.32
0.00
18
1,661.10
0.00
12,000.00
10,889.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota ABM (1).pdf
Cuota ABM (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2022_1_10 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
36,745.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
36,745.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
36,745.14
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.01.0014.458
1
36,745.15
DOP
Vencido
Cuota ABM.pdf