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.363379
Contract reference
INAGUJA-2019-00073
Contract description:
ADQUISICIÓN DE TONER Y TINTA
Type of Contract
Goods
Contract Start:
27/08/2019 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 16:00:00
((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-01-ComprasMenores
Request Reference
INAGUJA-DAF-CM-2019-0016
Request Title
ADQUISICIÓN DE TONER Y TINTA
Description
ADQUISICIÓN DE TONER Y TINTA
Business Operation
SOPORTE TECNICO
Reply Reference
ADQUISICIÓN DE TONER Y TINTA _EXT
Type of Contract
GoodsDominicana
Contract Value
64,850.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
27/08/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.753934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,958.38
0.00
9,892.51
0.00
75,393.71
64,850.89
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
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP OFFICE JET PRO 8710-CARTUCHO HP L0S59AL #954 BLACK
2
UD
1,705
1,175.19
2,350.38
0.00
18
423.07
0.00
3,410.00
2,773.45
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Color Laser Jet pro M252dw-HP 201A LaserJet TONER Azul CF401A
1
UD
3,974.07
3,231.15
3,231.15
0.00
18
581.61
0.00
3,974.07
3,812.76
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Color Laser Jet pro M252dw-HP 201A LaserJet TONER Amarillo CF402A
1
UD
3,974.07
3,231.15
3,231.15
0.00
18
581.61
0.00
3,974.07
3,812.76
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP Color Laser Jet pro M252dw-HP 201A LaserJet TONER Magenta CF403A
1
UD
3,974.07
3,231.15
3,231.15
0.00
18
581.61
0.00
3,974.07
3,812.76
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP LASER JET P1102 WS --TONER 85A Negro CE285A
15
UD
4,004.1
2,860.97
42,914.55
0.00
18
7,724.62
0.00
60,061.50
50,639.17
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_27/08/2019_03_05 p.m..Pdf
Download
CUOTA PARA COMPROMETER ABM.pdf
CUOTA PARA COMPROMETER ABM.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
354,414.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
1,177.00
DOP
----
View
2.3.9.2.01
353,237.69
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
EG156101618935679IB
1
355,000.00
DOP
Vencido
APROPIACION PRESUPUESTARIA.pdf