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.735052   Contract reference DGDM-2023-00044   Contract description: ADQUISICION DE BOTELLAS DE TINTAS PARA IMPRESORA   Type of Contract Goods   Contract Start: 28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 15:00:00 ((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 DGDM-UC-CD-2023-0019   Request Title ADQUISICION DE BOTELLAS DE TINTAS PARA IMPRESORA   Description ADQUISICION DE BOTELLAS DE TINTAS PARA IMPRESORA MAXIFY GX7010, PARA USO DEL DESPACHO DEL DIRECTOR GENERAL DE MUSEOS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference COMPU-OFFICE DGDM-UC-CD-2023-0019   Type of Contract GoodsDominicana   Contract Value 15,108.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1570340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,803.80 0.00 2,304.68 0.00 16,344.00 15,108.48         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 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLA DE TINTA NEGRO16 BK 2 UD 1,800 1,459.4 2,918.80 0.00 18 525.38 0.00 3,600.00 3,444.18         2 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLA DE TINTA MAGENTA 16 M 2 UD 2,124 1,647.5 3,295.00 0.00 18 593.10 0.00 4,248.00 3,888.10         3 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLA DE TINTA AMARILLA 16 Y 2 UD 2,124 1,647.5 3,295.00 0.00 18 593.10 0.00 4,248.00 3,888.10         4 60121718 - Extendedores d(...)60121718 - Extendedores de tinta de impresión 2.3.7.2.99 BOTELLA DE TINTA CIAN 16 C 2 UD 2,124 1,647.5 3,295.00 0.00 18 593.10 0.00 4,248.00 3,888.10 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_27/4/2023_7_37 p.m..Pdf Download DGDM-UC-CD-2023-0019_Cuota a comprometer.pdf DGDM-UC-CD-2023-0019_Cuota a comprometer.pdf Download DGDM-UC-CD-2023-0019_Orden de compra.pdf DGDM-UC-CD-2023-0019_Orden de compra.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 15,108.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 15,108.48  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE BOTELLAS DE TINTAS PARA IMPRESORA 15,108.48  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DGDM-2023-0019 1 15,108.48  DOP Vencido DGDM-UC-CD-2023-0019_Cuota a comprometer.pdf