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.726541   Contract reference CORAMON-2023-00036   Contract description: ADQUISICIÓN DE TINTAS PARA IMPRESORA DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CORAMON-UC-CD-2023-0030   Request Title ADQUISICIÓN DE TINTAS PARA IMPRESORA DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TINTAS PARA IMPRESORA DE LA INSTITUCIÓN   Business Operation TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES   Reply Reference CORAMON-UC-CD-2023-0030   Type of Contract GoodsDominicana   Contract Value 61,757.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DUARTE NO. 195 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1537443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,337.00 0.00 9,420.67 0.00 24,500.00 61,757.67         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 12171703 - Tintas 2.3.7.2.06 TINTA 544- BLACK (ORIGINAL) IMPRESORA EPSON L3110 12 UD 700 506.85 6,082.20 0.00 18 1,094.80 0.00 8,400.00 7,177.00         2 12171703 - Tintas 2.3.7.2.06 TINTA 544 YELLOW (ORIGINAL) IMPRESORA EPSON L3110 4 UD 700 506.85 2,027.40 0.00 18 364.93 0.00 2,800.00 2,392.33         3 12171703 - Tintas 2.3.7.2.06 TINTA 544- CYAN (ORIGINAL) IMPRESORA EPSON L3110 2 UD 700 506.85 1,013.70 0.00 18 182.47 0.00 1,400.00 1,196.17         4 12171703 - Tintas 2.3.7.2.06 TINTA 544 MAGENTA (ORIGINAL) IMPRESORA EPSON L3110 2 UD 700 506.85 1,013.70 0.00 18 182.47 0.00 1,400.00 1,196.17         5 12171703 - Tintas 2.3.7.2.06 BOLSA DE TINTA T01C1- BLACK (ORIGINAL) IMPRESORA EPSON C579R 1 UD 1,500 8,000 8,000.00 0.00 18 1,440.00 0.00 1,500.00 9,440.00         6 12171703 - Tintas 2.3.7.2.06 BOLSA DE TINTA T01C1- YELLOW (ORIGINAL) IMPRESORA EPSON C579R 2 UD 1,500 5,700 11,400.00 0.00 18 2,052.00 0.00 3,000.00 13,452.00         7 12171703 - Tintas 2.3.7.2.06 BOLSA DE TINTA T01C1- CYAN K (ORIGINAL) IMPRESORA EPSON C579R 2 UD 1,500 5,700 11,400.00 0.00 18 2,052.00 0.00 3,000.00 13,452.00         8 12171703 - Tintas 2.3.7.2.06 BOLSA DE TINTA T01C1- MAGENTA K (ORIGINAL) IMPRESORA EPSON C579R 2 UD 1,500 5,700 11,400.00 0.00 18 2,052.00 0.00 3,000.00 13,452.00 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_8/3/2023_6_21 p.m..Pdf Download SCAN DE CUOTA COMPROMISO.pdf SCAN DE CUOTA COMPROMISO.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 61,757.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 61,757.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   LIBRAMIENTO 61,757.67  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CORAMON-UC-CD-2023-0030 1 61,757.67  DOP Vencido SCAN DE CUOTA COMPROMISO.pdf