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.892893
Contract reference
CORAAPLATA-2024-00067
Contract description:
ADQUISICION DE TINTA PARA IMPRESORAS DE LA INSTITUCION, PROVINCIA PUERTO PLATA
Type of Contract
Goods
Contract Start:
13/09/2024 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 17:00:00
((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
CORAAPLATA-DAF-CD-2024-0042
Request Title
ADQUISICION DE TINTA PARA IMPRESORAS DE LA INSTITUCION, PROVINCIA PUERTO PLATA
Description
ADQUISICION DE TINTA PARA IMPRESORAS DE LA INSTITUCION, PROVINCIA PUERTO PLATA
Business Operation
SUMINISTRO
Reply Reference
OFERTA CEDUCOMPP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,937.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
13/09/2024 10:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE VILLANUEVA #44, OFICINA PRINCIPAL DE CORAAPPLATA, SAN FELIPE PUERTO PLATA 57000 CIBAO NORTE 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.1901408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,218.58
0.00
4,719.34
0.00
31,010.00
30,937.92
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
TONER 664 NEGRO
10
UD
545
461.86
4,618.60
0.00
18
831.35
0.00
5,450.00
5,449.95
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 664 MAGENTA
1
UD
545
461.86
461.86
0.00
18
83.13
0.00
545.00
544.99
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 664 AMARILLA
1
UD
545
461.86
461.86
0.00
18
83.13
0.00
545.00
544.99
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 664 CYAN
1
UD
538
455.93
455.93
0.00
18
82.07
0.00
538.00
538.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 544 NEGRO
10
UD
626
529.66
5,296.60
0.00
18
953.39
0.00
6,260.00
6,249.99
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 504 AMARILLA
1
UD
612
516.95
516.95
0.00
18
93.05
0.00
612.00
610.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 504 MAGENTA
1
UD
660
559.32
559.32
0.00
18
100.68
0.00
660.00
660.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 258A
2
UD
8,200
6,923.73
13,847.46
0.00
18
2,492.54
0.00
16,400.00
16,340.00
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_13/9/2024_1_51 p.m..Pdf
Download
EG1726235574690km32s.pdf
EG1726235574690km32s.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
30,937.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,937.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TINTA PARA IMPRESORAS DE LA INSTITUCION, PROVINCIA PUERTO PLATA
30,937.92
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726235574690km32s
1
30,937.92
DOP
Vencido
Link
2025
EG17437897857791SGJq
1
30,937.92
DOP
Vencido
Link