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.792241   Contract reference CONALECHE-2023-00375   Contract description: COMPRA DE TINTA   Type of Contract Goods   Contract Start: 03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2023 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 CONALECHE-UC-CD-2023-0247   Request Title COMPRA DE TINTA   Description COMPRA DE TINTA   Business Operation tecnologia   Reply Reference CONALECHE-UC-CD-2023-0247   Type of Contract GoodsDominicana   Contract Value 15,891.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2023 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   Back To Top     1   DO1.PCCNTR.1692510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,467.79 0.00 2,424.20 0.00 11,745.00 15,891.99         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 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 BOTELLA TINTA EPSON ECOTANK 522 6 UD 885 1,200 7,200.00 0.00 18 1,296.00 0.00 5,310.00 8,496.00         2 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 BOTELLA DE TINTA EPSON 504 NEGRA 7 UD 585 602.97 4,220.79 0.00 18 759.74 0.00 4,095.00 4,980.53         3 43211501 - Servidores de (...)43211501 - Servidores de computador 2.6.1.3.01 BOTELLA DE TINTA EPSON 504 CIAN 4 UD 585 511.75 2,047.00 0.00 18 368.46 0.00 2,340.00 2,415.46 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_3/11/2023_1_33 p.m..Pdf Download FONDOS.pdf FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,891.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 15,891.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TINTA 15,891.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 12,000.00  DOP Vencido FONDOS.pdf