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.810642   Contract reference ICM-2023-00060   Contract description: DQUISICION DE CARTUCHOS DE TINTA Y PAPEL PARA PLOTTER   Type of Contract Goods   Contract Start: 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2024 10:00:00 ((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 ICM-DAF-CM-2023-0014   Request Title ADQUISICION DE CARTUCHOS DE TINTA Y PAPEL PARA PLOTTER   Description ADQUISICION DE CARTUCHOS DE TINTA Y PAPEL PARA PLOTTER   Business Operation SUB-DIRECION TECNICA   Reply Reference Oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 540,861.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1728033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 458,356.99 0.00 82,504.26 0.00 458,356.99 540,861.25         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 CARTUCHO DE TINTA PARA PLOTTER PFI-1700 MBK, 700ML 2 UD 24,900 24,900 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA PARA PLOTTER PFI-1700 PBK, 700ML 2 UD 24,900 24,900 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA PARA PLOTTER PFI-1700 C, 700ML 2 UD 24,900 24,900 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA PARA PLOTTER PFI-1700 M, 700ML 2 UD 24,900 24,900 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA PARA PLOTTER PFI-1700 Y, 700ML 2 UD 24,900 24,900 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA PARA PLOTTER PFI-1700 PC, 700ML 2 UD 24,900 24,900 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA PARA PLOTTER PFI-1700 PM, 700ML 2 UD 24,900 24,900 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TINTA PARA PLOTTER PFI-1700 GY, 700ML 2 UD 24,900 24,900 49,800.00 0.00 18 8,964.00 0.00 49,800.00 58,764.00         9 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLOS DE PAPEL MATTE COATED 170G 24 PAPEL GLOSSY 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         10 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLOS DE PAPEL BOND DE 60 3 UD 9,750 9,750 29,250.00 0.00 18 5,265.00 0.00 29,250.00 34,515.00         11 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 ROLLOS DE PAPEL MATTE COATED 170G 60 3 UD 7,702.33 7,702.33 23,106.99 0.00 18 4,159.26 0.00 23,106.99 27,266.25 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_9/12/2023_3_08 p.m..Pdf Download 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download cuota.pdf cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 540,861.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 470,112.00  DOP ---- View 2.3.3.2.01 70,749.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE CARTUCHOS DE TINTA Y PAPEL PARA PLOTTER 540,861.25  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702323889510RGwXv 1 540,861.25  DOP Vencido Link