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.891810
Contract reference
SRSE-2024-00045
Contract description:
ADQUISICION DE TINTAS PARA IMPRESORAS, QUE SERAN UTILIZADAS EN LAS DIFERENTES AREAS Y CENTRO DIAGNOSTICOS SRS ESTE DE SALUD.
Type of Contract
Goods
Contract Start:
10/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
SRSE-DAF-CM-2024-0032
Request Title
ADQUISICION DE TINTAS PARA IMPRESORAS, QUE SERAN UTILIZADAS EN LAS DIFERENTES AREAS Y CENTRO DIAGNOSTICOS SRS ESTE DE SALUD.
Description
ADQUISICION DE TINTAS PARA IMPRESORAS.
Business Operation
GERENCIA GENERAL
Reply Reference
ADQUISICION DE TINTAS PARA IMPRESORAS, QUE SERAN U
Type of Contract
GoodsDominicana
Contract Value
318,384 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle colon no. 28 centro de la ciudad HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1896003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,384.00
0.00
0.00
0.00
353,760.00
318,384.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA MAGENTA 190
120
UD
737
663.3
79,596.00
0.00
0.00
0.00
88,440.00
79,596.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA YELLOW 190
120
UD
737
663.3
79,596.00
0.00
0.00
0.00
88,440.00
79,596.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA NEGRA 190
120
UD
737
663.3
79,596.00
0.00
0.00
0.00
88,440.00
79,596.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
BOTELLA DE TINTA CYAN 190
120
UD
737
663.3
79,596.00
0.00
0.00
0.00
88,440.00
79,596.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden pendiente tintas.pdf
orden pendiente tintas.pdf
Download
acta de ajudicacion tintas .pdf
acta de ajudicacion tintas .pdf
Download
01 Certificacion de fondos de las tintas 2.pdf
01 Certificacion de fondos de las tintas 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
318,384.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
318,384.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
318,384.00
318,384.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024-0032
1
318,384.00
DOP
Vencido
01 Certificacion de fondos de las tintas 2.pdf