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.819767   Contract reference HDRJM-2024-00039   Contract description: CAJA DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDRJM-UC-CD-2024-0033   Request Title MATERIALES DE COMPUTO   Description ADQUISICION DE TINTAS IMPRESORA C5710 Y CAJA DE MANTENIMIENTO   Business Operation Dto. Computo   Reply Reference CAJA DE MANTENIMIENTO DE IMPRESORA Y TINTAS_EXT   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance gaspar hernandez 10 000191 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1759316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 23,600.00 23,600.00         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 42203705 - Impresoras lás(...)42203705 - Impresoras láser en seco para imágenes o reproductores de imágenes para uso médico 2.6.3.1.01 CAJA DE RESIDUAL DE TINTA EPSON 5790 1 UD 7,600 4,000 4,000.00 0.00 18 720.00 0.00 7,600.00 4,720.00         2 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 5790 NEGRA 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         3 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 5790 AZUL 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         4 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 5790 AMARILLA 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         5 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 5790 ROJA 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_25/1/2024_5_28 p.m..Pdf Download 033 certificacion20240125_12471497.pdf 033 certificacion20240125_12471497.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 23,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 4,720.00  DOP ---- View 2.3.7.2.06 18,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TINTAS 23,600.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024-0033 2 23,600.00  DOP Vencido 033 certificacion20240125_12471497.pdf