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.921037   Contract reference FEDA-2024-00115   Contract description: Compra de Tintas Y Toners   Type of Contract Goods   Contract Start: 04/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2024-0066   Request Title Compra de Tintas Y Toners   Description Compra de Tintas Y Toners   Business Operation Tecnologia   Reply Reference FEDA-DAF-CM-2024-0066 ILC OFFFICES SUPPLIES   Type of Contract GoodsDominicana   Contract Value 76,439.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1949340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,779.00 0.00 11,660.22 0.00 105,400.00 76,439.22         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 Bolsa de Tinta Epson C5890 Negro 14 UD 4,000 1,963 27,482.00 0.00 18 4,946.76 0.00 56,000.00 32,428.76         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Bolsa de Tinta Epson C5790 Negra 19 UD 2,600 1,963 37,297.00 0.00 18 6,713.46 0.00 49,400.00 44,010.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TINTAS0001.pdf ACTA DE ADJUDICACION TINTAS0001.pdf Download EG1732821649657a4bAA.pdf EG1732821649657a4bAA.pdf Download NOTIFICACION DE ADJUDICACION0001.pdf NOTIFICACION DE ADJUDICACION0001.pdf Download ORDEN DE COMPRA ILC OFFICE SUPPLIES.pdf ORDEN DE COMPRA ILC OFFICE SUPPLIES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 153,954.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 153,954.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 153,954.82  DOP Mayo 2026 2   segundo 0.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17328214171341Nzy7 1 153,954.83  DOP Vencido Link 2025 EG1744052690180ixE6X 2 0.00  DOP Vencido Link