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.915389   Contract reference JARDIN BOTANICO-2024-00185   Contract description: Adquisición de tintas y toners, a ser utilizados en diferentes áreas de la institución.   Type of Contract Goods   Contract Start: 21/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2025 08:00:00 ((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 JARDIN BOTANICO-DAF-CD-2024-0093   Request Title Adquisición de tintas y toners, a ser utilizados en diferentes áreas de la institución.   Description Adquisición de tintas y toners, a ser utilizados en diferentes áreas de la institución.   Business Operation Almacén del Jardín Botánico   Reply Reference 131322484_EXT   Type of Contract GoodsDominicana   Contract Value 104,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1944922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,500.00 0.00 15,930.00 0.00 88,650.00 104,430.00         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         12 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.8.01 Ribbon para impresora Zebra XP -3 30 UD 2,955 2,950 88,500.00 0.00 18 15,930.00 0.00 88,650.00 104,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación 0093_0001.pdf Acta de adjudicación 0093_0001.pdf Download cuota de messi 0093.pdf cuota de messi 0093.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2024_4_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,445.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 62,445.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago según factura 62,445.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732121909323IdGos 1 62,445.60  DOP Vencido Link