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.919845
Contract reference
ICM-2024-00070
Contract description:
Adquisición de Cartuchos para Plotter
Type of Contract
Goods
Contract Start:
02/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ICM-DAF-CD-2024-0068
Request Title
seccion de Reproduccion
Description
Adquisición de Cartuchos para Plotter
Business Operation
seccion de Reproduccion
Reply Reference
Syntes, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
195,390.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya Esq. Juan de Dios V. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Plotter de 44 purgadas de este Instituto Cartográfico Militar.
Catalogue Items
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1
DO1.PCCNTR.1932007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,585.00
0.00
29,805.30
0.00
165,585.00
195,390.30
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
PFI-2300 MBK- Tanque de Tinta Pigmentada Negro Matte 33mil para Plotter GP-4600s
1
UD
23,655
23,655
23,655.00
0.00
18
4,257.90
0.00
23,655.00
27,912.90
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
PFI-2300 O Tanque de tinta pigmentada Naraja 330mil para Plotter GP-4600s
1
UD
23,655
23,655
23,655.00
0.00
18
4,257.90
0.00
23,655.00
27,912.90
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
PFI-3300 PBK Tanque de tinta pigmentada Foto Negra 330mil para Plotter GP-4600s
1
UD
23,655
23,655
23,655.00
0.00
18
4,257.90
0.00
23,655.00
27,912.90
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
PFI-3300 C Tanque de tinta pigmentada Azul 330mil para Plotter GP-4600s
1
UD
23,655
23,655
23,655.00
0.00
18
4,257.90
0.00
23,655.00
27,912.90
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
PFI- 3300 M Tanque de tinta pigmentada Magenta 330mil para Plotter GP-4600s
1
UD
23,655
23,655
23,655.00
0.00
18
4,257.90
0.00
23,655.00
27,912.90
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
PFI- 3300 Y Tanque de tinta pigmentada Amarilla 330mil para Plotter GP-4600s
1
UD
23,655
23,655
23,655.00
0.00
18
4,257.90
0.00
23,655.00
27,912.90
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
PFI- 3300 GY Tanque de tinta pigmentada Gris 330mil para Plotter GP-4600s
1
UD
23,655
23,655
23,655.00
0.00
18
4,257.90
0.00
23,655.00
27,912.90
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_21/11/2024_6_39 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
195,390.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
195,390.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
195,390.30
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732214294033ujL4L
1
195,390.30
DOP
Vencido
Link