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.883537
Contract reference
INTRANT-2024-00068
Contract description:
Adquisición de cartuchos de tinta para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Type of Contract
Goods
Contract Start:
19/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INTRANT-DAF-CD-2024-0024
Request Title
Adquisición de cartuchos de tinta para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Description
Adquisición de cartuchos de tinta para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
Business Operation
ALMACÉN Y SUMINISTRO
Reply Reference
Oferta Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
49,570.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1880528 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,008.90
0.00
7,561.60
0.00
51,000.00
49,570.50
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
Cartuchos de tinta (#711) amarillo
5
UD
2,450
1,991.39
9,956.95
0.00
18
1,792.25
0.00
12,250.00
11,749.20
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta (#711) azul
5
UD
2,400
1,972.43
9,862.15
0.00
18
1,775.19
0.00
12,000.00
11,637.34
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta (#711) magenta
5
UD
2,500
2,048.29
10,241.45
0.00
18
1,843.46
0.00
12,500.00
12,084.91
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta (#711) negro
5
UD
2,850
2,389.67
11,948.35
0.00
18
2,150.70
0.00
14,250.00
14,099.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INTRANT-2024-00068.pdf
INTRANT-2024-00068.pdf
Download
Acta de adjudicacion 0024-2024.pdf
Acta de adjudicacion 0024-2024.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,570.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
49,570.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de cartuchos de tinta para uso del Instituto Nacional de Tránsito y Transporte Terrestre (INTRANT)
49,570.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723559701311dwNwo
1
49,570.50
DOP
Vencido
Link