1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695687
Contract reference
OCI-2022-00167
Contract description:
ADQUISICION DE CARTUCHOS Y PAPEL PARA PLOTTER
Type of Contract
Goods
Contract Start:
15/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((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
OCI-UC-CD-2022-0098
Request Title
ADQUISICION DE CARTUCHOS Y PAPEL PARA PLOTTER
Description
ADQUISICION DE CARTUCHOS Y PAPEL PARA PLOTTER
Business Operation
Departamento de Infraestructura
Reply Reference
ADQUISICION DE CARTUCHOS Y PAPEL PARA PLOTTER_EXT
Type of Contract
GoodsDominicana
Contract Value
65,816.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez, Esq. Av. Bolivar No19 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1486619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,776.35
0.00
10,039.74
0.00
65,816.07
65,816.09
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
CARTUCHOS PARA PLOTTER HP CZ133A #711 COLOR NEGRO
4
UD
5,971.86
5,060.9
20,243.60
0.00
18
3,643.85
0.00
23,887.44
23,887.45
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS PARA PLOTTER HP CZ130A #711 COLOR CYAN
4
UD
3,063.39
2,596.1
10,384.40
0.00
18
1,869.19
0.00
12,253.56
12,253.59
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS PARA PLOTTER HP CZ131A #711 COLOR MAGENTA
4
UD
3,063.39
2,596.1
10,384.40
0.00
18
1,869.19
0.00
12,253.56
12,253.59
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS PARA PLOTTER HP CZ132A #711 COLOR YELLOW
4
UD
3,063.39
2,596.1
10,384.40
0.00
18
1,869.19
0.00
12,253.56
12,253.59
5
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
PAPEL PARA PLOTER 11 X 17
5
RESMA
1,033.59
875.91
4,379.55
0.00
18
788.32
0.00
5,167.95
5,167.87
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_15/12/2022_3_44 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
Orden de Compras_15_12_2022_3_44 p.m..Pdf
Orden de Compras_15_12_2022_3_44 p.m..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
65,816.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
5,167.87
DOP
----
View
2.3.9.2.01
60,648.22
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
65,816.09
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671121297538qUGLY
1
65,816.09
DOP
Vencido
Link
2023
EG1675275556438Plfzi
1
65,816.09
DOP
Vencido
Link