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.905447
Contract reference
CORAMON-2024-00106
Contract description:
ADQUISICIÓN DE TINRTA PARA DEPARTAMENTO DE TECNOLGÍA
Type of Contract
Goods
Contract Start:
22/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2024 12:00:00
((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
CORAMON-DAF-CD-2024-0082
Request Title
ADQUISICIÓN DE TINRTA PARA DEPARTAMENTO DE TECNOLGÍA
Description
ADQUISICIÓN DE TINRTA PARA DEPARTAMENTO DE TECNOLGÍA
Business Operation
TECNOLOGIA DE LA INFORMACION Y COMUNICACIONES
Reply Reference
ADQUISICIÓN DE TINTAS PARA IMPRESORA DEL DEPARTAME
Type of Contract
GoodsDominicana
Contract Value
59,475.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,403.31
0.00
9,072.59
0.00
59,475.90
59,475.90
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
BOLSA DE TINTA T01C1 NEGRA – PARA IMPRESORA EPSON C579R (ORIGINAL NUEVO)
1
UD
18,714.93
15,860.11
15,860.11
0.00
18
2,854.82
0.00
18,714.93
18,714.93
2
12171703 - Tintas
2.3.7.2.06
BOLSA DE TINTA T01C4 AMARILLA – PARA IMPRESORA EPSON C579R (ORIGINAL NUEVO)
1
UD
13,586.99
11,514.4
11,514.40
0.00
18
2,072.59
0.00
13,586.99
13,586.99
3
12171703 - Tintas
2.3.7.2.06
BOLSA DE TINTA T01C3 MAGENTA – PARA IMPRESORA EPSON C579R (ORIGINAL NUEVO)V
1
UD
13,586.99
11,514.4
11,514.40
0.00
18
2,072.59
0.00
13,586.99
13,586.99
4
12171703 - Tintas
2.3.7.2.06
BOLSA DE TINTA T01C2 CIAN– PARA IMPRESORA EPSON C579R (ORIGINAL NUEVO)
1
UD
13,586.99
11,514.4
11,514.40
0.00
18
2,072.59
0.00
13,586.99
13,586.99
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_22/10/2024_1_41 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/10/2024_1_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_22/10/2024_1_42 p.m..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
59,475.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
59,475.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
59,475.90
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
ADQUISICIÓN DE TINRTA PARA DEPARTAMENTO DE TECNOLGÍA
1
59,475.90
DOP
Vencido
CUOTA COMPROMETER.pdf