Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.403060 
Contract referenceSIE-2019-00610 
Contract description:Adquisición de Insumos para Equipos de Impresión Hewlett Packard (HP) 
Goods 
Contract Start:
06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-03-ComparacionDePrecios 
SIE-CCC-CP-2019-0011 
Adquisición de Insumos para Equipos de Impresión Hewlett Packard (HP) 
Adquisición de Insumos para Equipos de Impresión Hewlett Packard (HP) 
Gerencia de Suministro 
OMEGA TECH_EXT_CP002 
GoodsDominicana 
1,255,681.83 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.813605 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,058,404.840.00190,512.880.001,649,291.001,255,681.83
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 55A (CE255A)149.99UD9,3005,889.02883,235.220.0018158,982.340.001,394,907.001,042,287.05
    
6
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 312A (CF380A)8.98UD5,8003,785.8433,921.290.00186,105.830.0052,084.0040,116.27
    
7
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 312A (CF381A)8.97UD7,0005,069.1845,318.970.00188,157.420.0062,790.0053,655.24
    
8
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 312A (CF382A)8.97UD7,0005,069.1845,318.970.00188,157.420.0062,790.0053,655.24
    
9
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 312A (CF383A)8.99UD7,0005,069.1845,521.290.00188,193.840.0062,930.0053,774.88
    
16
44103105 - Cartuchos de t(...)
2.3.9.2.01TONER HP 304A (CC532A)1.97UD7,0005,245.275,089.090.0018916.040.0013,790.0012,193.15
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
2,600,000.06 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.012,600,000.06  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201600012,600,000.00  DOP