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.719066
Contract reference
EDEESTE-2023-00022
Contract description:
Compra de Cartuchos para impresión de Carnet
Type of Contract
Goods
Contract Start:
16/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EDEESTE-UC-CD-2023-0001
Request Title
Compra de Cartuchos para impresión de Carnet
Description
Compra de Cartuchos para impresión de Carnet
Business Operation
Dirección de Tecnología
Reply Reference
EDEESTE-UC-CD-2023-0001
Type of Contract
GoodsDominicana
Contract Value
136,290 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo 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.1520131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,500.00
0.00
20,790.00
0.00
161,700.00
136,290.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Ribbon DTC1250e /YMCKO:HID/45000
33
UD
4,900
3,500
115,500.00
0.00
18
20,790.00
0.00
161,700.00
136,290.00
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_9/2/2023_8_00 p.m..Pdf
Download
Acto de Adjudicacion.pdf
Acto de Adjudicacion.pdf
Download
Informe evaluacion artuchos para impresión de Carnet - EDEESTE-UC-CD-2023-0001..pdf
Informe evaluacion artuchos para impresión de Carnet - EDEESTE-UC-CD-2023-0001..pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/3/2023_4_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,290.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
136,290.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Cartuchos para impresión de Carnet
136,290.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
136,290.00
DOP
Vencido
CERTIFICACION.pdf