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.971983
Contract reference
AYUNTAMIENTO MOCA-2025-00090
Contract description:
ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Type of Contract
Goods
Contract Start:
19/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO MOCA-DAF-CD-2025-0034
Request Title
ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Description
ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Business Operation
Departamento de Cómputos
Reply Reference
Peter Jiménez Com, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
14,205 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2061017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,038.14
0.00
2,166.86
0.00
12,038.14
14,205.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP-711 BLACK
1
UD
3,355.93
3,355.93
3,355.93
0.00
18
604.07
0.00
3,355.93
3,960.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP-711 CYAN ORG
1
UD
2,894.07
2,894.07
2,894.07
0.00
18
520.93
0.00
2,894.07
3,415.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP-711 MAGENTA ORG
1
UD
2,894.07
2,894.07
2,894.07
0.00
18
520.93
0.00
2,894.07
3,415.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP-711 YELLOW
1
UD
2,894.07
2,894.07
2,894.07
0.00
18
520.93
0.00
2,894.07
3,415.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 8020250519.pdf
compromiso 8020250519.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2025_4_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
14,205.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,205.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago Peter Jiménez Com, EIRL
14,205.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0080
1
14,205.01
DOP
Vencido
compromiso 8020250519.pdf