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.643571   Contract reference LMD-2022-00175   Contract description: ADQUISICIÓN DE DOS (02) ROLOS DE TINTA TRICOLOR HEDMAN (SEGÚN FICHA TÉCNICA), PARA SER UTILIZADAS EN LA MÁQUINA FIRMADORA DE CHEQUES MODELO HEDMAN, EDP PLUS, UTILIZADA EN EL DEPARTAMENTO DE TESORERÍA DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 18/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 LMD-UC-CD-2022-0149   Request Title ADQUISICIÓN DE ROLOS DE TINTA   Description ADQUISICIÓN DE DOS (2) ROLOS DE TINTA TRICOLOR HEDMAN (SEGÚN FICHA TÉCNICA), PARA SER UTILIZADOS EN LA MÁQUINA FIRMADORA DE CHEQUES MODELO HEDMAN, EDP PLUS, UTILIZADA EN EL DEPARTAMENTO DE TESORERÍA DE ESTA INSTITUCIÓN.   Business Operation TESORERIA   Reply Reference ADQUISICIÓN DE ROLOS DE TINTA_EXT   Type of Contract GoodsDominicana   Contract Value 76,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,000.00 0.00 0.00 11,700.00 77,000.00 76,700.00         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 ROLOS DE TINTA (SEGUN FICHA TECNICA) 2 UD 38,500 32,500 65,000.00 0.00 0.00 18 11,700.00 77,000.00 76,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERT CUOTA A COMPROMETER DP-0172-22.pdf CERT CUOTA A COMPROMETER DP-0172-22.pdf Download Contract Technical Document Mappings Orden de Compras_18/7/2022_7_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.9.2.01 Budget Total Value 76,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICA 76,700.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0172-22 1 76,700.00  DOP Vencido CERT CUOTA A COMPROMETER DP-0172-22.pdf