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.743550   Contract reference AYUNTAMIENTO MOCA-2023-00125   Contract description: ADQUISICION DE TINTAS PARA DIFERENTES DEPARTAMENTOS   Type of Contract Goods   Contract Start: 01/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 00:00:00 ((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 AYUNTAMIENTO MOCA-UC-CD-2023-0052   Request Title ADQUISICION DE TINTAS PARA DIFERENTES DEPARTAMENTOS   Description ADQUISICION DE TINTAS PARA DIFERENTES DEPARTAMENTOS   Business Operation Departamento de Cómputos   Reply Reference PETERCOM_EXT   Type of Contract GoodsDominicana   Contract Value 25,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 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.1590914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,737.29 0.00 3,912.71 0.00 25,650.00 25,650.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A 6 UD 1,150 974.59 5,847.54 0.00 18 1,052.56 0.00 6,900.00 6,900.10         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA NEGRA 544 15 UD 750 635.59 9,533.85 0.00 18 1,716.09 0.00 11,250.00 11,249.94         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA NEGRA 664 10 UD 750 635.59 6,355.90 0.00 18 1,144.06 0.00 7,500.00 7,499.96 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_1/6/2023_1_33 p.m..Pdf Download compromiso tinta.pdf compromiso tinta.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 25,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago peter 25,650.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 111 1 25,650.00  DOP Vencido compromiso tinta.pdf