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.946011   Contract reference CORAAVEGA-2025-00050   Contract description: ADQUISICION DE TINTA, PRO TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION   Type of Contract Goods   Contract Start: 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 00:00:00 ((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 CORAAVEGA-DAF-CD-2025-0028   Request Title ADQUISICION DE TINTA, PRO TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION   Description ADQUISICION DE TINTA, PRO TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CORAAVEGA-DAF-CD-2025-0028   Type of Contract GoodsDominicana   Contract Value 12,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2014843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12.300,00 0,00 0,00 0,00 12.500,00 12.300,00         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 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 MOUSE USB OPTICO NEGRO (VER FICHA ANEXA) 10 UD 500 500 5.000,00 0,00 0,00 0,00 5.000,00 5.000,00         2 43211706 - Teclados 2.3.9.8.02 TECLADO USB NEGRO STANDARD (VER FICHA ANEXA) 10 UD 750 730 7.300,00 0,00 0,00 0,00 7.500,00 7.300,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/3/2025_3_17 p.m..Pdf Download Orden de Compras INGSECOM FIRMADA.pdf Orden de Compras INGSECOM FIRMADA.pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download CUOTA COMPROMETER INGSECOM.pdf CUOTA COMPROMETER INGSECOM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,000.00  DOP ---- View 2.3.9.8.02 7,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0028 12,300.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741018672483hmdSm 1 12,300.00  DOP Vencido Link