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.733145   Contract reference HDSS-2023-00138   Contract description: ADQUISICION DE TINTA PARA IMPRRESORA   Type of Contract Goods   Contract Start: 02/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 11:00:00 ((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 HDSS-UC-CD-2023-0025   Request Title ADQUISICION DE TINTA PARA IMPRRESORA   Description ADQUISICION DE TINTA PARA IMPRRESORA   Business Operation SUMINISTRO   Reply Reference HDSS-UC-CD-2023-0025   Type of Contract GoodsDominicana   Contract Value 4,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C PEDRO FCO. BONO #9 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,477.96 0.00 626.04 0.00 5,850.00 4,104.00         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 TINTA BT 5001 CYAN 3 UD 650 386.44 1,159.32 0.00 18 208.68 0.00 1,950.00 1,368.00         2 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TINTA BT 5001 MARGENTA 3 UD 650 386.44 1,159.32 0.00 18 208.68 0.00 1,950.00 1,368.00         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TINTA BT 5001 YELLOW 3 UD 650 386.44 1,159.32 0.00 18 208.68 0.00 1,950.00 1,368.00 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_19/4/2023_6_41 p.m..Pdf Download OC-00138-2023 RAMIREZ & MOJICA.pdf OC-00138-2023 RAMIREZ & MOJICA.pdf Download CC-128-2023- RAMIREZ.pdf CC-128-2023- RAMIREZ.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 4,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TINTA PARA IMPRRESORA 4,104.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CC-128-2023 1 4,104.00  DOP Vencido CC-128-2023- RAMIREZ.pdf