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.654711   Contract reference HMDER-2022-00234   Contract description: Material gastable de oficina   Type of Contract Goods   Contract Start: 25/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:00:00 ((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-01-ComprasMenores   Request Reference HMDER-DAF-CM-2022-0030   Request Title Material Gastable de de Oficina   Description Material Gastable de de Oficina Tintas y Toner   Business Operation Almacén de cómputos y tecnología   Reply Reference HMDER-DAF-CM-2022-0030   Type of Contract GoodsDominicana   Contract Value 125,788 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA 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.1400005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,600.00 0.00 19,188.00 0.00 139,750.00 125,788.00         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 12171703 - Tintas 2.3.7.2.06 Botella de Tinta Epson Sublimacion Black 500ml 40 UD 1,075 820 32,800.00 0.00 18 5,904.00 0.00 43,000.00 38,704.00         2 12171703 - Tintas 2.3.7.2.06 Botella de Tinta Epson Sublimacion Cyan 500ml 30 UD 1,075 820 24,600.00 0.00 18 4,428.00 0.00 32,250.00 29,028.00         3 12171703 - Tintas 2.3.7.2.06 Botella de Tinta Epson Sublimacion Yellow 500ml 30 UD 1,075 820 24,600.00 0.00 18 4,428.00 0.00 32,250.00 29,028.00         4 12171703 - Tintas 2.3.7.2.06 Botella de Tinta Epson Sublimacion Magenta 500ml 30 UD 1,075 820 24,600.00 0.00 18 4,428.00 0.00 32,250.00 29,028.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_11_8_2022_2_12 p.m..Pdf Informe Final_11_8_2022_2_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_2_18 p.m..Pdf Download Certificacion Cuota Compromiso 234.pdf Certificacion Cuota Compromiso 234.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 125,788.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 125,788.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de oficina 125,788.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00234 1 125,788.00  DOP Vencido Certificacion Cuota Compromiso 234.pdf