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.653652   Contract reference CEIZTUR-2022-00157   Contract description: Adquisición de tanques mantenimientos para Impresora Departamento de Ingeniería del CEIZTUR Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 22/08/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2022 00:07:00 ((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 CEIZTUR-UC-CD-2022-0082   Request Title Adquisición de tanques mantenimientos para Impresora Departamento de Ingeniería del CEIZTUR   Description Adquisición de tanques mantenimientos para Impresora Departamento de Ingeniería del CEIZTUR   Business Operation Departamento de Tecnologia   Reply Reference Oferta All Office Solutions_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon esq. 27 de Febrero 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.1404807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 12,600.00 12,390.00         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 44103116 - Kit para impre(...)44103116 - Kit para impresora 2.3.9.2.01 Tanque de mantenimiento de tinta segun especificaciones 3 UD 4,200 3,500 10,500.00 0.00 18 1,890.00 0.00 12,600.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/8/2022_3_03 p.m..Pdf Download Cuota a comprometer All Office Solutions.pdf Cuota a comprometer All Office Solutions.pdf Download Orden de compra All Office Solutions firmada.pdf Orden de compra All Office Solutions firmada.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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 12,390.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661180519759ZpR4z 1 12,390.00  DOP Vencido Link