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.911898   Contract reference CECCOM-2024-00043   Contract description: Solicitud de materiales gastables de oficina   Type of Contract Goods   Contract Start: 11/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-01-ComprasMenores   Request Reference CECCOM-DAF-CM-2024-0015   Request Title Solicitud de materiales gastables de oficina   Description Adquisicion de materiales gastables de oficina   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference CECCOM-DAF-CM-2024-0015   Type of Contract GoodsDominicana   Contract Value 55,932 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de tinta para impresoras multifuncional instaladas en las oficinas administrativas del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1909021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,400.00 0.00 8,532.00 0.00 108,000.00 55,932.00         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 12171703 - Tintas 2.3.7.2.06 Tinta color negra para impresora 48 UD 900 395 18,960.00 0.00 18 3,412.80 0.00 43,200.00 22,372.80         2 12171703 - Tintas 2.3.7.2.06 Tinta color azul para impresora 24 UD 900 395 9,480.00 0.00 18 1,706.40 0.00 21,600.00 11,186.40         3 12171703 - Tintas 2.3.7.2.06 Tinta color amarillo para impresora 24 UD 900 395 9,480.00 0.00 18 1,706.40 0.00 21,600.00 11,186.40         4 12171703 - Tintas 2.3.7.2.06 Tinta color magenta para impresora 24 UD 900 395 9,480.00 0.00 18 1,706.40 0.00 21,600.00 11,186.40 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_27/9/2024_1_52 p.m..Pdf Download Orden de Compras_27_9_2024_1_52 p.m. (1)suplid nac.pdf Orden de Compras_27_9_2024_1_52 p.m. (1)suplid nac.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 55,932.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 55,932.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 55,932.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 9245-1 92451 820,000.00  DOP Vencido Certificacion 9245-1.pdf 2025 13362-1 133621 55,932.00  DOP Vencido CuotaParaComprometer 13362.pdf