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.804861
Contract reference
DGEACCC-2023-00070
Contract description:
Adquisición de Botellas de Tintas.
Type of Contract
Goods
Contract Start:
06/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 13:00:00
((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
DGEACCC-UC-CD-2023-0009
Request Title
Adquisición de Botellas de Tintas.
Description
Adquisición de Botellas de Tintas.
Business Operation
Departamento de Tecnología Informática y comunicacion
Reply Reference
DGEACCC-UC-CD-2023-0009 Adquisición de Botellas de
Type of Contract
GoodsDominicana
Contract Value
94,546.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1723933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80.123,88
0,00
14.422,31
0,00
80.152,00
94.546,19
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
Botella de tinta GI-16 Amarillo
10
UD
1.399
1.398,31
13.983,10
0,00
18
2.516,96
0,00
13.990,00
16.500,06
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de tinta GI-16 Negro
10
UD
1.767
1.766,61
17.666,10
0,00
18
3.179,90
0,00
17.670,00
20.846,00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de tinta GI-16 CYAN
10
UD
1.399
1.398,31
13.983,10
0,00
18
2.516,96
0,00
13.990,00
16.500,06
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Botella de tinta GI-16 Magenta
10
UD
1.399
1.398,31
13.983,10
0,00
18
2.516,96
0,00
13.990,00
16.500,06
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 130A-CF353A CYAN
4
UD
5.128
5.127,12
20.508,48
0,00
18
3.691,53
0,00
20.512,00
24.200,01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
apropiacion 1450-2.pdf
apropiacion 1450-2.pdf
Download
cuota 1500.pdf
cuota 1500.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2023_5_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
94,546.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
94,546.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago factura
94,546.19
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701879081702Tg7s3
1
94,546.19
DOP
Vencido
Link