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.390633
Contract reference
DIRECCION G. MINERIA-2019-00161
Contract description:
Solicitud de compra de toners y tintas
Type of Contract
Goods
Contract Start:
30/10/2019 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 14:15:00
((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
DIRECCION G. MINERIA-DAF-CM-2019-0014
Request Title
Solicitud de compra de toners y tintas
Description
Toners y tintas para equipos
Business Operation
Cómputos
Reply Reference
ct mineria 1024
Type of Contract
GoodsDominicana
Contract Value
44,586.61 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2019 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 14:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.790051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,785.26
0.00
6,801.35
0.00
46,250.00
44,586.61
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
Tinta Canon GPR-35 Black
2
UD
2,500
2,026.63
4,053.26
0.00
18
729.59
0.00
5,000.00
4,782.85
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta HP 500A
2
UD
4,125
3,373.2
6,746.40
0.00
18
1,214.35
0.00
8,250.00
7,960.75
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta HP 501A
3
UD
4,125
3,373.2
10,119.60
0.00
18
1,821.53
0.00
12,375.00
11,941.13
12
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta HP 502A
2
UD
4,125
3,373.2
6,746.40
0.00
18
1,214.35
0.00
8,250.00
7,960.75
13
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta HP 503A
3
UD
4,125
3,373.2
10,119.60
0.00
18
1,821.53
0.00
12,375.00
11,941.13
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTAS A COMPROMETER TINTAS Y TONERS0002.jpg
CUOTAS A COMPROMETER TINTAS Y TONERS0002.jpg
Download
Contract Technical Document Mappings
Orden de Compras_30/10/2019_05_56 p.m..Pdf
Download
CARTA PROCESO TINTAS Y TONER.jpg
CARTA PROCESO TINTAS Y TONER.jpg
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,150.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
139,150.00
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
754
1
150,000.00
DOP
Vencido
DOCUMENTO PROCESO TINTAS0001.jpg