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.908874   Contract reference INEFI-2024-00326   Contract description: ADQUISICIÓN DE TINTAS PARA IMPRESORA   Type of Contract Goods   Contract Start: 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2024-0124   Request Title ADQUISICIÓN DE TINTAS PARA IMPRESORA   Description ADQUISICIÓN DE TINTAS PARA IMPRESORA   Business Operation Departamento de Tecnología de la Información y Comunicación   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 53,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1923543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,000.00 0.00 8,100.00 0.00 53,100.00 53,100.00         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 Botellas de tinta 544 negro para impresora 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta 544 cyan para impresora 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta 544 magenta para impresora 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botellas de tinta 544 amarillo para impresora 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 53,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TINTAS PARA IMPRESORA 53,100.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729627276156QP6Qp 1 53,100.00  DOP Vencido Link