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.760089
Contract reference
CONALECHE-2023-00286
Contract description:
tintas
Type of Contract
Goods
Contract Start:
21/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/08/2023 00:00:00
((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
CONALECHE-UC-CD-2023-0164
Request Title
BOTELLAS DE TINTAS
Description
BOTELLAS DE TINTAS PARA IMPRESORAS
Business Operation
tecnologia
Reply Reference
CONALECHE-UC-CD-2023-0164
Type of Contract
GoodsDominicana
Contract Value
19,408.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1624162 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,447.88
0.00
2,960.62
0.00
12,000.00
19,408.50
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
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS NEGRA 504
2
UD
400
592.48
1,184.96
0.00
18
213.29
0.00
800.00
1,398.25
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS MAGENTA 504
2
UD
400
502.86
1,005.72
0.00
18
181.03
0.00
800.00
1,186.75
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS AZUL 504
4
UD
400
502.86
2,011.44
0.00
18
362.06
0.00
1,600.00
2,373.50
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS AMARILLO 504
4
UD
400
502.86
2,011.44
0.00
18
362.06
0.00
1,600.00
2,373.50
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS AMARILLO 522
1
UD
400
1,050
1,050.00
0.00
18
189.00
0.00
400.00
1,239.00
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS MAGENTA 522
1
UD
400
1,050
1,050.00
0.00
18
189.00
0.00
400.00
1,239.00
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS AZUL 522
1
UD
400
1,050
1,050.00
0.00
18
189.00
0.00
400.00
1,239.00
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS AMARILLO 522
1
UD
400
1,050
1,050.00
0.00
18
189.00
0.00
400.00
1,239.00
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS NEGRA GL-26
2
UD
400
0
0.00
0.00
0
0.00
0.00
800.00
0.00
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS AMARILLO 664
4
UD
400
502.86
2,011.44
0.00
18
362.06
0.00
1,600.00
2,373.50
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS AZUL 664
4
UD
400
502.86
2,011.44
0.00
18
362.06
0.00
1,600.00
2,373.50
1
12171703 - Tintas
2.3.7.2.06
BOTELLAS DE TINTAS AZUL 664
4
UD
400
502.86
2,011.44
0.00
18
362.06
0.00
1,600.00
2,373.50
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_21/7/2023_8_28 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,408.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
19,408.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
tintas
19,408.50
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
19,408.50
DOP
Vencido
fondos (2).pdf