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.810032   Contract reference Bellas Artes-2023-00142   Contract description: Adquisicion de cartuchos de tintas y toner para uso del Palacio de Bellas Artes y sus Dependencias dirigido a MIPYMES   Type of Contract Goods   Contract Start: 15/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 Bellas Artes-UC-CD-2023-0052   Request Title Adquisicion de cartuchos de tintas y toner para uso del Palacio de Bellas Artes y sus Dependencias dirigido a MIPYMES   Description Adquisición de cartuchos de tintas y tóner para uso del Palacio de Bellas Artes y sus Dependencias dirigido a MIPYMES   Business Operation ALMACEN   Reply Reference oferta externa compu office_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 93,306.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA 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.1736109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,073.00 0.00 14,233.15 0.00 70,250.00 93,306.15         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 30 - A 5 UD 3,800 4,376.38 21,881.90 0.00 18 3,938.74 0.00 19,000.00 25,820.64         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 78 - A 5 UD 4,500 5,508.3 27,541.50 0.00 18 4,957.47 0.00 22,500.00 32,498.97         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 85 - A 4 UD 4,500 4,810.3 19,241.20 0.00 18 3,463.42 0.00 18,000.00 22,704.62         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho o tinta Epson 544 Amarillo 5 UD 500 520.42 2,602.10 0.00 18 468.38 0.00 2,500.00 3,070.48         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho o tinta Epson 544 blue 5 UD 500 520.42 2,602.10 0.00 18 468.38 0.00 2,500.00 3,070.48         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho o tinta Epson 544 black 5 UD 500 520.42 2,602.10 0.00 18 468.38 0.00 2,500.00 3,070.48         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho o tinta Epson 544 magenta 5 UD 650 520.42 2,602.10 0.00 18 468.38 0.00 3,250.00 3,070.48 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_15/12/2023_8_47 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 93,306.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,306.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de cartuchos de tintas y toner para uso del Palacio de Bellas Artes y sus Dependencias dirigido a MIPYMES 93,306.15  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702673624236ptxM3 1 93,306.15  DOP Vencido Link