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.682822
Contract reference
DGM-2022-00196
Contract description:
ADQUISICIÓN DE CINTAS PARA IMPRESORA ETIQUETADORA DIGITAL DE ESTA DGM.
Type of Contract
Goods
Contract Start:
15/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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
DGM-UC-CD-2022-0063
Request Title
ADQUISICIÓN DE CINTAS PARA IMPRESORA ETIQUETADORA DIGITAL DE ESTA DGM.
Description
ADQUISICIÓN DE CINTAS PARA IMPRESORA ETIQUETADORA DIGITAL DE ESTA DGM.
Business Operation
Tecnología de la Información.
Reply Reference
DGM 55 COFAXCOMP
Type of Contract
GoodsDominicana
Contract Value
22,538 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1461915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,100.00
0.00
3,438.00
0.00
25,000.00
22,538.00
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA FONDO BLANCO LETRA NEGRA
4
UD
1,750
1,300
5,200.00
0
0.00
5,200
18
936.00
0
0.00
7,000.00
6,136.00
2
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA FONDO NEGRO LETRA BLANCA
2
UD
2,000
1,600
3,200.00
0
0.00
3,200
18
576.00
0
0.00
4,000.00
3,776.00
3
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA AZUL SOBRE BLANCO
2
UD
3,000
2,150
4,300.00
0
0.00
4,300
18
774.00
0
0.00
6,000.00
5,074.00
4
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA AMARILLO SOBRE NEGRO
2
UD
2,000
1,600
3,200.00
0
0.00
3,200
18
576.00
0
0.00
4,000.00
3,776.00
5
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA FONDO ROJO LETRAS NEGRAS
2
UD
2,000
1,600
3,200.00
0
0.00
3,200
18
576.00
0
0.00
4,000.00
3,776.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA SELLADA Y FIRMADA.pdf
ORDEN DE COMPRA SELLADA Y FIRMADA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,538.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,538.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
22,538.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668455152713fjYY5
1
22,538.00
DOP
Vencido
Link