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.786038
Contract reference
CORAAVEGA-2023-00237
Contract description:
TINTAS, PARA DIFERENTES AREA DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
13/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/02/2024 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
CORAAVEGA-UC-CD-2023-0138
Request Title
TINTAS, PARA DIFERENTES AREA DE LA INSTITUCION.
Description
TINTAS, PARA DIFERENTES AREA DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
CORAAVEGA-UC-CD-2023-0138 OFFITEK SRL
Type of Contract
GoodsDominicana
Contract Value
41,562.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/02/2024 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
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1
DO1.PCCNTR.1675466 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,222.06
0.00
6,339.97
0.00
45,198.00
41,562.03
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA CIAN , WORKFORCE,PRO, WF-C5210/WF-C5290/WF-C5710/WF-C5290
5
UD
3,270
2,717.8
13,589.00
0.00
18
2,446.02
0.00
16,350.00
16,035.02
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA NEGRA, WORKFORCE PRO, WF-C5210/WF-C5290/WF-C5710/WF-C5290
3
UD
3,150
1,775.42
5,326.26
0.00
18
958.73
0.00
9,450.00
6,284.99
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA AMARILLO, WORKFORCE PRO, WF-C5210/WF-C5290/WF-C5710/WF-C5290
3
UD
3,233
2,717.8
8,153.40
0.00
18
1,467.61
0.00
9,699.00
9,621.01
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA MAGENTA, WORKFORCE PRO, WF-C5210/WF-C5290/WF-C5710/WF-C5290
3
UD
3,233
2,717.8
8,153.40
0.00
18
1,467.61
0.00
9,699.00
9,621.01
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_13/10/2023_6_52 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
ORDENDE COMPRAS FIRMADA.pdf
ORDENDE COMPRAS FIRMADA.pdf
Download
CERT. CUOTA COMPROMETER.pdf
CERT. CUOTA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,562.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
41,562.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-UC-CD-2023-0138
41,562.03
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697227552404ymHV8
1
41,562.03
DOP
Vencido
Link