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.710889
Contract reference
Dpto. Aeroportuario-2023-00022
Contract description:
Adquisición de Cartuchos de tinta para la Dirección de Diseño Aeroportuario
Type of Contract
Goods
Contract Start:
14/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 11:00:00
((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
Dpto. Aeroportuario-UC-CD-2023-0011
Request Title
Adquisición de Cartuchos de tinta para la Dirección de Diseño Aeroportuario
Description
Adquisición de Cartuchos de tinta para la Dirección de Diseño Aeroportuario del D.A
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,896.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1513326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,200.72
0.00
6,696.13
0.00
44,400.00
43,896.85
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
CARTUCHO HP 712 COLOR YELLOW (3ED69A)
4
UD
2,251
1,882.96
7,531.84
0.00
18
1,355.73
0.00
9,004.00
8,887.57
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 712 COLOR MAGENTA (3ED68A)
4
UD
2,251
1,882.96
7,531.84
0.00
18
1,355.73
0.00
9,004.00
8,887.57
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 712 COLOR CYAN (3ED67A)
4
UD
2,251
1,882.96
7,531.84
0.00
18
1,355.73
0.00
9,004.00
8,887.57
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 712 COLOR BLACK (3ED71A)
4
UD
4,347
3,651.3
14,605.20
0.00
18
2,628.94
0.00
17,388.00
17,234.14
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_26/1/2023_2_54 p.m..Pdf
Download
CUOTA A COMPROMETER-00022- Adquisición de Cartuchos.pdf
CUOTA A COMPROMETER-00022- Adquisición de Cartuchos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
43,896.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
43,896.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
43,896.85
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0011
1
43,896.85
DOP
Vencido
CUOTA A COMPROMETER-00022- Adquisición de Cartuchos.pdf