1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754006
Contract reference
GCPS-2023-00144
Contract description:
Adquisición de Tinta Termica 6000 War Part 06000GS11007, 110mm X 74M, 4.33X 243 para ser usada en la Impresora de Recepción del 1er. piso
Type of Contract
Goods
Contract Start:
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
GCPS-UC-CD-2023-0093
Request Title
Adquisición de Tinta Termica 6000 War Part 06000GS11007, 110mm X 74M, 4.33X 243 para ser usada en la Impresora de Recepción del 1er. piso
Description
Adquisición de Tinta Termica 6000 War Part 06000GS11007, 110mm X 74M, 4.33X 243 para ser usada en la Impresora de Recepción del 1er. piso
Business Operation
Recepción 1er. Piso
Reply Reference
Adquisición de Tinta Termica 6000 War Part 06000GS
Type of Contract
GoodsDominicana
Contract Value
22,514.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1572830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,080.00
0.00
3,434.40
0.00
22,514.40
22,514.40
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Adquisición de Tinta Termica 6000 War Part 06000GS11007, 110mm X 74M, 4.33X 243 para ser usada en la Impresora de Recepción del 1er. piso
12
UD
1,876.2
1,590
19,080.00
0.00
18
3,434.40
0.00
22,514.40
22,514.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/5/2023_5_57 p.m..Pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Oden de compra.pdf
Oden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,514.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
22,514.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
22,514.40
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683296181128lvEUQ
1
22,514.40
DOP
Vencido
Link