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.883604   Contract reference Hosp. Reid Cabral-2024-00096   Contract description: ADQUISICION DE TINTAS 544 COMPATIBLE CON IMPRESORA EPSON L3250 ( NO KIT) PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 20/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 08:00:00 ((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 Hosp. Reid Cabral-UC-CD-2024-0052   Request Title ADQUISICION DE TINTAS 544 COMPATIBLE CON IMPRESORA EPSON L3250 ( NO KIT) PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL   Description LA ADQUISICION DE TINTAS 544 COMPATIBLE CON IMPRESORA EPSON L3250 ( NO KIT) PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Tinta Epson Negra Hosp. Reid Cabral-UC-CD-2024-00   Type of Contract GoodsDominicana   Contract Value 13,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,864.40 0.00 0.00 2,135.59 30,000.00 13,999.99         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA 544 COMPATIBLE CON IMPRESORA EPSON L3250 (NOKIT) 20 UD 1,500 593.22 11,864.40 0.00 0.00 18 2,135.59 30,000.00 13,999.99 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_16/2/2024_10_38 p.m..Pdf Download ORDEN FIRMADA CD-2024-0052.pdf ORDEN FIRMADA CD-2024-0052.pdf Download CAC FIRMADA CD-2024-0052.pdf CAC FIRMADA CD-2024-0052.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 13,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 13,999.99  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 451 1 13,999.99  DOP Vencido CAC FIRMADA CD-2024-0052.pdf