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.772326   Contract reference COMEDORES ECONOMICOS-2023-00063   Contract description: COMEDORES ECONOMICOS-CCC-CP-2023-0002   Type of Contract Goods   Contract Start: 04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2023-0002   Request Title ADQUISICIÓN DE TONERS Y TINTAS   Description ADQUISICIÓN DE TONERS Y TINTAS   Business Operation DIVISION DE TECNOLOGIA   Reply Reference COMPU-OFFICE COMEDORES ECONOMICOS-CCC-CP-2023-0002   Type of Contract GoodsDominicana   Contract Value 164,540.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 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 Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1559752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,441.50 0.00 25,099.47 0.00 354,000.00 164,540.97         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         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA DE BOTELLA GI-10 C AZUL 75 UD 1,652 619.74 46,480.50 0.00 18 8,366.49 0.00 123,900.00 54,846.99         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA DE BOTELLA GI-10 Y AMARILLO 75 UD 1,652 619.74 46,480.50 0.00 18 8,366.49 0.00 123,900.00 54,846.99         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA DE BOTELLA GI-10 M MAGENTA 75 UD 1,416 619.74 46,480.50 0.00 18 8,366.49 0.00 106,200.00 54,846.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CP-2023-0002.pdf ACTA DE ADJUDICACIÓN CP-2023-0002.pdf Download COMPU OFFICE.pdf COMPU OFFICE.pdf Download CONTRATO COMPU-OFFICE.pdf CONTRATO COMPU-OFFICE.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 802,539.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 802,539.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   :COMEDORES ECONOMICOS-CCC-CP-2023-0002 802,539.24  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685624761446N83J4 1 802,539.24  DOP Vencido Link