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.358227
Contract reference
INCORT-2019-00093
Contract description:
Compra toners para impresoras 3er trimestre
Type of Contract
Goods
Contract Start:
15/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 00:00:00
((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
INCORT-UC-CD-2019-0088
Request Title
Compra toners para impresoras 3er trimestre
Description
Compra toners para impresoras 3er trimestre
Business Operation
Administracion
Reply Reference
Oferta Equiofis_EXT
Type of Contract
GoodsDominicana
Contract Value
124,336.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.747015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105.370,00
0,00
18.966,60
0,00
126.000,00
124.336,60
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
2.6.1.1.01
TONER CF217A NEGRO (IMPRESORA HP M102W)
2
UD
3.000
2.450
4.900,00
0
0,00
18
882,00
0,00
6.000,00
5.782,00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER CF413A MAGENTA (IMPRESORA HP M452DW)
2
UD
7.500
6.120
12.240,00
0
0,00
18
2.203,20
0,00
15.000,00
14.443,20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER CF412A AMARILLO (IMPRESORA HP M452DW)
2
UD
7.500
6.120
12.240,00
0
0,00
18
2.203,20
0,00
15.000,00
14.443,20
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER CF411A CYAN (IMPRESORA HP M452DW)
2
UD
7.500
6.120
12.240,00
0
0,00
18
2.203,20
0,00
15.000,00
14.443,20
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER CF410A NEGRO (IMPRESORA HP M452DW)
9
UD
6.000
5.100
45.900,00
0
0,00
18
8.262,00
0,00
54.000,00
54.162,00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.6.1.1.01
TONER FC50U-C CYAN (IMPRESORA TOSHIBA e-STUDIO3555C)
3
UD
7.000
5.950
17.850,00
0
0,00
18
3.213,00
0,00
21.000,00
21.063,00
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_14/08/2019_06_03 p.m..Pdf
Download
3. Certificacion de Fondos.pdf
3. Certificacion de Fondos.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
126,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
126,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
CDU0097
1
126,000.00
DOP
Vencido
3. Certificacion de Fondos.pdf