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.649701
Contract reference
Bomberos SDE-2022-00119
Contract description:
COMPRA DE TINTA PARA USO EN LA IMPRESORA DEL DEPTO. TÉCNICO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
08/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2022 08:00:00
((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
Bomberos SDE-UC-CD-2022-0090
Request Title
COMPRA DE TINTA PARA USO EN LA IMPRESORA DEL DEPTO. TECNICO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE TINTA PARA USO EN LA IMPRESORA DEL DEPTO. TECNICO DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE TINTA PARA USO EN LA IMPRESORA DEL DEPTO
Type of Contract
GoodsDominicana
Contract Value
5,487 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA 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.1397536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,650.00
0.00
837.00
0.00
4,650.00
5,487.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA C544
1
UD
775
775
775.00
0.00
18
139.50
0.00
775.00
914.50
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON BK 544
3
UD
775
775
2,325.00
0.00
18
418.50
0.00
2,325.00
2,743.50
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON Y 544
1
UD
775
775
775.00
0.00
18
139.50
0.00
775.00
914.50
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA EPSON M 544
1
UD
775
775
775.00
0.00
18
139.50
0.00
775.00
914.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
DOC080822-004.pdf
DOC080822-004.pdf
Download
DOC080822-004.pdf
DOC080822-004.pdf
Download
DOC080822-004.pdf
DOC080822-004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/8/2022_4_24 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,487.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,487.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TINTA
5,487.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
304
1
5,487.00
DOP
Vencido
DOC080822-004.pdf