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.728158   Contract reference FAD-2023-00111   Contract description: Adquisicion de Potes de Tinta.   Type of Contract Goods   Contract Start: 13/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 FAD-UC-CD-2023-0064   Request Title Adquisición de potes de tinta   Description Adquisición de potes de tinta   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de potes de tinta_EXT   Type of Contract GoodsDominicana   Contract Value 12,888.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizada en las diferentes independencias de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1559723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,922.70 0.00 1,966.08 0.00 12,888.78 12,888.78         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 Pote deTinta Negra L4150 2 UD 1,792.02 1,518.66 3,037.32 0.00 18 546.72 0.00 3,584.04 3,584.04         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta cyan L4150 2 UD 1,550.79 1,314.23 2,628.46 0.00 18 473.12 0.00 3,101.58 3,101.58         1 31211605 - Agentes antide(...)31211605 - Agentes antideslizantes 2.3.7.2.06 Pote de Tinta Yellow L4150 2 UD 1,550.79 1,314.23 2,628.46 0.00 18 473.12 0.00 3,101.58 3,101.58         1 12171703 - Tintas 2.3.7.2.06 Pote de Tinta Magenta L4150 2 UD 1,550.79 1,314.23 2,628.46 0.00 18 473.12 0.00 3,101.58 3,101.58 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_13/4/2023_1_41 p.m..Pdf Download EG1681393674481yp2WE.pdf EG1681393674481yp2WE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,888.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 12,888.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de potes de tinta 12,888.78  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681393674481yp2WE 1 12,888.78  DOP Vencido Link