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.784354   Contract reference CORAAVEGA-2023-00233   Contract description: ADQUISICION DE TINTAS, PARA DIFERENTES AREA DE LA INSTITUCION.   Type of Contract Goods   Contract Start: 09/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2024 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2023-0078   Request Title ADQUISICION DE TINTAS, PARA DIFERENTES AREA DE LA INSTITUCION.   Description ADQUISICION DE TINTAS, PARA DIFERENTES AREA DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CORAAVEGA-DAF-CM-2023-0078   Type of Contract GoodsDominicana   Contract Value 84,074.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,249.55 0.00 12,824.93 0.00 69,125.00 84,074.48         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         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA CIAN, WORKFORCE PRO, WF-C5890 5 UD 3,860 3,614.54 18,072.70 0.00 18 3,253.09 0.00 19,300.00 21,325.79         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA NEGRA, WORKFORCE PRO, WF-C5890 5 UD 2,245 3,406.29 17,031.45 0.00 18 3,065.66 0.00 11,225.00 20,097.11         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA AMARILLO, WORKFORCE PRO, WF-C5890 5 UD 3,860 3,614.54 18,072.70 0.00 18 3,253.09 0.00 19,300.00 21,325.79         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA MAGENTA, WORKFORCE PRO WF-C5890 5 UD 3,860 3,614.54 18,072.70 0.00 18 3,253.09 0.00 19,300.00 21,325.79 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_6/10/2023_8_07 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download CERT. CUOTA COMPROMETER.pdf CERT. CUOTA COMPROMETER.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 84,074.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 84,074.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2023-0078 84,074.48  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696857628891b0Ov0 1 84,074.48  DOP Vencido Link