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.717806
Contract reference
EDEESTE-2023-00030
Contract description:
Cintas para Impresora y Papel para impresora de Caja 2P 3" Perfil: Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
13/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2023 11:00:00
((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-2023-0005
Request Title
Cintas para Impresora y Papel para impresora de Caja 2P 3"
Description
Cintas para Impresora y Papel para impresora de Caja 2P 3"
Business Operation
Dirección Comercial
Reply Reference
Oferta Offitek _EXT
Type of Contract
ServicesDominicana
Contract Value
216,330.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
13/03/2023 08:32:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 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
Back To Top
1
DO1.PCCNTR.1534835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,330.54
0.00
32,999.50
0.00
205,228.00
216,330.04
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
14121810 - Papeles carbón
2.3.3.1.01
cinta para Impresora de caja Mo. ERC-30P
398
UD
61
48.73
19,394.54
0.00
18
3,491.02
0.00
24,278.00
22,885.56
1
14121810 - Papeles carbón
2.3.3.1.01
Papel para Impresora de caj 2P 3" en Rollo
4,700
UD
38.5
34.88
163,936.00
0.00
18
29,508.48
0.00
180,950.00
193,444.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acto de Adjudicacion Rollo Impresora.pdf
Acto de Adjudicacion Rollo Impresora.pdf
Download
CUOTA A COMPROMETER OFFITEK.pdf
CUOTA A COMPROMETER OFFITEK.pdf
Download
orden portal Rollo de impresora.pdf
orden portal Rollo de impresora.pdf
Download
Informe Tecnico economico Rollo de Impresora.pdf
Informe Tecnico economico Rollo de Impresora.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,330.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
216,330.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO EDEESTE-UC-CD-2023-0005
216,330.04
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
2,116,330.04
DOP
Vencido
CUOTA A COMPROMETER OFFITEK.pdf