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.864704   Contract reference FAD-2024-00197   Contract description: Adquisición de cartuchos.   Type of Contract Goods   Contract Start: 22/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2024 18:00:00 ((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 FAD-DAF-CD-2024-0063   Request Title Adquisición de cartuchos.   Description Adquisición de cartuchos.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de cartuchos._EXT   Type of Contract GoodsDominicana   Contract Value 15,760.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Comité de Esposas de Oficiales de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1802319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,356.00 0.00 2,404.08 0.00 15,760.08 15,760.08         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 954 negro 1 UD 5,086.98 4,311 4,311.00 0.00 18 775.98 0.00 5,086.98 5,086.98         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 954 yellow 1 UD 3,557.7 3,015 3,015.00 0.00 18 542.70 0.00 3,557.70 3,557.70         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 954 cyan 1 UD 3,557.7 3,015 3,015.00 0.00 18 542.70 0.00 3,557.70 3,557.70         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 954 magenta 1 UD 3,557.7 3,015 3,015.00 0.00 18 542.70 0.00 3,557.70 3,557.70 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_1/4/2024_9_14 p.m..Pdf Download Compromiso 0063.pdf Compromiso 0063.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,760.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,760.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cartuchos. 15,760.08  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712006362195a7Acd 1 15,760.08  DOP Vencido Link