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.714317
Contract reference
MUSEO HISTORIA NAT.-2023-00031
Contract description:
COMPRA DE CARTUCHOS PARA EL DEPTO DE MUSEOGRAFIA
Type of Contract
Goods
Contract Start:
28/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
11/04/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2023-0043
Request Title
COMPRA DE CARTUCHOS PARA EL DEPTO DE MUSEOGRAFIA
Description
COMPRA DE CARTUCHOS PARA EL DEPTO DE MUSEOGRAFIA
Business Operation
MUSEOGRAFIA
Reply Reference
OFFITEK SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
67,951.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1532833 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,586.43
0.00
10,365.55
0.00
67,952.00
67,951.98
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 DE TINTA CIAN
2
UD
4,332
3,671.19
7,342.38
0.00
18
1,321.63
0.00
8,664.00
8,664.01
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS DE TINTAS SUBLIJET
2
UD
7,411
6,280.51
12,561.02
0.00
18
2,260.98
0.00
14,822.00
14,822.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO AMARILLOS SUBLIJET
2
UD
7,411
6,280.51
12,561.01
0.00
18
2,260.98
0.00
14,822.00
14,821.99
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO MAGENTA SUBLIJET
2
UD
7,411
6,280.51
12,561.01
0.00
18
2,260.98
0.00
14,822.00
14,821.99
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO NEGRO SUBLIJET
2
UD
7,411
6,280.51
12,561.01
0.00
18
2,260.98
0.00
14,822.00
14,821.99
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2023_7_13 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
67,951.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
67,951.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE CARTUCHOS
67,951.98
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16776125696590NekN
2
0.00
DOP
Vencido
Link