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.701509   Contract reference GCPS-2022-00974   Contract description: Adquisición de Tinta Termica 6000 War Part: 06000GS11007, 110mm X 74M, 4.33X 243 para ser usada en la Impresora de Recepción del 1er. piso   Type of Contract Goods   Contract Start: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2022-0671   Request Title Adquisición de Tinta Termica 6000 War Part: 06000GS11007, 110mm X 74M, 4.33X 243 para ser usada en la Impresora de Recepción del 1er. piso   Description Adquisición de Tinta Termica 6000 War Part: 06000GS11007, 110mm X 74M, 4.33X 243 para ser usada en la Impresora de Recepción del 1er. piso   Business Operation Recepción 1er. Piso   Reply Reference Adquisición de Tinta Termica 6000 War Part: 06000G   Type of Contract GoodsDominicana   Contract Value 19,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1488804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,400.00 0.00 2,952.00 0.00 20,000.00 19,352.00         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 Tinta Termica 6000 War Part: 06000GS11007, 110mm X 74M, 4.33X 243 5 UD 4,000 3,280 16,400.00 0.00 18 2,952.00 0.00 20,000.00 19,352.00 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_16/12/2022_12_44 p.m..Pdf Download 0671 CUOTA A COMPROMETER_20221227_0001.pdf 0671 CUOTA A COMPROMETER_20221227_0001.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 19,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 19,352.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671201017383xeZWe 1 19,352.00  DOP Vencido Link