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.407657
Contract reference
PROINDUSTRIA-2019-00275
Contract description:
Compra de consumibles que serán utilizados en las impresoras de esta institución
Type of Contract
Goods
Contract Start:
19/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 10:00:00
((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
PROINDUSTRIA-UC-CD-2019-0156
Request Title
Compra de consumibles que serán utilizados en las impresoras de esta institución
Description
Compra de consumibles que serán utilizados en las impresoras de esta institución
Business Operation
Depto. de Tecnologías de la Información y Comunicación
Reply Reference
Sinergit SA_EXT
Type of Contract
GoodsDominicana
Contract Value
48,287.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.823239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,921.39
0.00
7,365.85
0.00
48,203.00
48,287.24
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de mantenimiento para impresora MFP M632Z, No. de partes 110V-J8J87A
1
UD
14,962.4
12,684.12
12,684.12
0.00
18
2,283.14
0.00
14,962.40
14,967.26
2
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit transferencia para impresora MFP M682Z, No. de partes P1B93A
1
UD
17,700
15,059.52
15,059.52
0.00
18
2,710.71
0.00
17,700.00
17,770.23
3
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de fusor para impresora MFP M682Z, No. de partes 110V-P1B91A
1
UD
15,540.6
13,177.75
13,177.75
0.00
18
2,372.00
0.00
15,540.60
15,549.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/12/2019_6_28 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
48,203.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,203.00
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
2019
CF-218-2019
1
50,000.00
DOP
Vencido
Certificacion de Fondos.pdf