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.395929
Contract reference
INAGUJA-2019-00107
Contract description:
ADQUISICIÓN DE TONERS PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
12/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 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-02-ComprasDebajoUmbral
Request Reference
INAGUJA-UC-CD-2019-0051
Request Title
ADQUISICION DE TONERS PARA USO INSTITUCIONAL
Description
ADQUISICIÓN DE LOS COMPLETIVOS DE TONER PARA USO INSTITUCIONAL
Business Operation
SOPORTE TECNICO
Reply Reference
ADQUISICION DE TONERS PARA USO INSTITUCIONAL_EXT
Type of Contract
GoodsDominicana
Contract Value
135,191.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle principal No. 4, Parque Industrial Pantoja, Km 14 aut. Duarte, Santo Domingo Oeste, Prov. Santo Domingo. R.D.
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.798548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,568.97
0.00
0.00
20,622.41
135,700.00
135,191.38
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.6.1.1.01
Hp Color Laser Jet pro MFP M477fdw-Cartucho Color TONER CIAN 410 A CF411A
2
UD
6,700
5,669.6
11,339.20
0.00
0.00
18
2,041.06
13,400.00
13,380.26
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Hp Color Laser Jet pro MFP M477fdw-Cartucho Color TONER Amarillo 410 A CF412A
2
UD
6,700
5,669.6
11,339.20
0.00
0.00
18
2,041.06
13,400.00
13,380.26
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Hp Color Laser Jet pro MFP M477fdw-Cartucho Color TONER Magenta 410 A CF413A
2
UD
6,700
5,669.6
11,339.20
0.00
0.00
18
2,041.06
13,400.00
13,380.26
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP color Jet pro MFP M479 fdw/ Toner negro 414 A
10
UD
5,000
4,226.34
42,263.40
0.00
0.00
18
7,607.41
50,000.00
49,870.81
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP color Jet pro MFP M479 fdw/ Toner magenta 414 A
2
UD
6,500
5,469.71
10,939.42
0.00
0.00
18
1,969.10
13,000.00
12,908.52
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP color Jet pro MFP M479 fdw/ Toner cian 414 A
3
UD
6,500
5,469.71
16,409.13
0.00
0.00
18
2,953.64
19,500.00
19,362.77
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP color Jet pro MFP M479 fdw/ Toner amarillo 414 A
2
UD
6,500
5,469.71
10,939.42
0.00
0.00
18
1,969.10
13,000.00
12,908.52
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_12/11/2019_01_07 p.m..Pdf
Download
cuota c.pdf
cuota c.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
135,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
13,400.00
DOP
----
View
2.3.9.2.01
122,300.00
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
EG1573482499432WK6JT
1
135,700.00
DOP
Vencido
apropiacion.pdf