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.821890
Contract reference
AYUNTAMIENTO MOCA-2024-00023
Contract description:
ADQUISICION DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Type of Contract
Goods
Contract Start:
06/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO MOCA-UC-CD-2024-0010
Request Title
ADQUISICION DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Description
ADQUISICION DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Business Operation
Departamento de Cómputos
Reply Reference
peter _EXT
Type of Contract
GoodsDominicana
Contract Value
30,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1767108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,423.73
0.00
4,576.27
0.00
25,423.60
30,000.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 544 BLACK L110,L3110,L3150
10
UD
635.59
635.59
6,355.94
0.00
18
1,144.07
0.00
6,355.90
7,500.01
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 544 CYAN L110,L3110,L3150
10
UD
635.59
635.6
6,355.95
0.00
18
1,144.07
0.00
6,355.90
7,500.02
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 544 MAGNENTA L110,L3110,L3150
10
UD
635.59
635.59
6,355.93
0.00
18
1,144.07
0.00
6,355.90
7,500.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 544 YELLOW L110,L3110,L3150
10
UD
635.59
635.59
6,355.91
0.00
18
1,144.06
0.00
6,355.90
7,499.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2024_3_59 p.m..Pdf
Download
compromiso 21.pdf
compromiso 21.pdf
Download
Orden de Compras_6_2_2024_3_59 p.m. (3).Pdf
Orden de Compras_6_2_2024_3_59 p.m. (3).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago peter
30,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
121
1
30,000.00
DOP
Vencido
compromiso 21.pdf
(View History)