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.669137
Contract reference
CECCOM-2022-00025
Contract description:
Solicitud de tinta para impresora multifuncional
Type of Contract
Goods
Contract Start:
06/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2022 16:00:00
((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
CECCOM-UC-CD-2022-0010
Request Title
Solicitud de tinta para impresora multifuncional
Description
Adquisición de tinta para impresora multifuncional
Business Operation
DIRECCIÓN DE LOGISTICAS
Reply Reference
Solicitud de tinta para impresora multifuncional_E
Type of Contract
GoodsDominicana
Contract Value
77,986.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE D NO. 11 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de tintas para impresoras del CECCOM.
Catalogue Items
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1
DO1.PCCNTR.1409911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,090.00
0.00
11,896.20
0.00
71,000.00
77,986.20
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
Pote de tintas negras 500ml P/Epson multifuncional
30
UD
1,300
1,163
34,890.00
0.00
18
6,280.20
0.00
39,000.00
41,170.20
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botellas de tintas magenta epson T544
11
UD
1,000
975
10,725.00
0.00
18
1,930.50
0.00
11,000.00
12,655.50
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botellas de tintas Epson Cyan T544
11
UD
1,000
975
10,725.00
0.00
18
1,930.50
0.00
11,000.00
12,655.50
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botellas de tintas Epson yellow T544
10
UD
1,000
975
9,750.00
0.00
18
1,755.00
0.00
10,000.00
11,505.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/8/2022_3_09 p.m..Pdf
Download
Certificacion 12565-1
Certificacion 12565-1.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
77,986.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
77,986.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
77,986.20
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
12565-1
125641
78,032.32
DOP
Vencido
Certificacion 12565-1.pdf