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.867485   Contract reference FEDA-2024-00053   Contract description: Compra de Bolsas de tintas para impresoras y Accesorios   Type of Contract Goods   Contract Start: 01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2024-0035   Request Title Compra de Bolsas de tintas para impresoras y Accesorios   Description Compra de Bolsas de tintas para impresoras y Accesorios   Business Operation Tecnologia   Reply Reference COMPU-OFFICE FEDA-DAF-CM-2024-0035   Type of Contract GoodsDominicana   Contract Value 24,466.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1852843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,734.50 0.00 3,732.21 0.00 53,000.00 24,466.71         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         10 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Datacart 525100-004-S76 Cinta de Color con kit para limpieza-Ymckt 500 Impresiones – Para Sigma 2 UD 22,000 7,492.25 14,984.50 0.00 18 2,697.21 0.00 44,000.00 17,681.71         11 14111604 - Tarjetas de pr(...)14111604 - Tarjetas de presentación 2.3.3.3.01 Tarjetas PVC – cr 80, Color Blanco , Cajas de 500 2 CAJ 4,500 2,875 5,750.00 0.00 18 1,035.00 0.00 9,000.00 6,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1719437068460llPkU.pdf EG1719437068460llPkU.pdf Download oden de compra-00053.pdf oden de compra-00053.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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 991,000.00  DOP ---- View 2.3.3.3.01 9,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718199044816IRv3E 6 697,070.75  DOP Vencido Link