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.929651
Contract reference
ICM-2024-00098
Contract description:
Adquisición de papel para Plotter
Type of Contract
Goods
Contract Start:
20/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 13:00:00
((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-2024-0092
Request Title
Adquisicion de Papeles para Plotter
Description
Adquisicion de Papeles para Plotter
Business Operation
seccion de Reproduccion
Reply Reference
Syntes, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
153,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 13:00:00
((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 la sección de reproducción de este Instituto Cartográfico Militar.
Catalogue Items
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1
DO1.PCCNTR.1962294 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,000.00
0.00
23,400.00
0.00
130,000.00
153,400.00
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
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
Canon Matte Coated Papel 170gsm 60 pulgadas x 100 pies, Canon Original
5
UD
9,450
9,450
47,250.00
0.00
18
8,505.00
0.00
47,250.00
55,755.00
2
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
Heavyweight Matte Coated papel 170 gsm 42 pulgadas x 100 pies Canon Origila
5
UD
7,250
7,250
36,250.00
0.00
18
6,525.00
0.00
36,250.00
42,775.00
3
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
Canon Matte Caoted papel 170gsm 36 pulgadas X 100 pies Canon Original
5
UD
5,350
5,350
26,750.00
0.00
18
4,815.00
0.00
26,750.00
31,565.00
4
14111510 - Papel para plo
(...)
14111510 - Papel para plotter
2.3.3.2.01
Canon Matte Coated papel 170gsm 24 pulgadas x 100 pies Canon Original
5
UD
3,950
3,950
19,750.00
0.00
18
3,555.00
0.00
19,750.00
23,305.00
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_11/12/2024_9_33 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
153,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
153,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
153,400.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733952673097KSsi9
1
153,400.00
DOP
Vencido
Link