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.414856
Contract reference
CND-2019-00195
Contract description:
COMPRA DE TONER Y PINTAS DE TINTA LIQUIDA PARA ABASTESIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
15/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2020 00:00:00
((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
CND-UC-CD-2019-0161
Request Title
COMPRA DE TONER Y PINTAS DE TINTA LIQUIDA
Description
COMPRA DE TONER Y PINTAS DE TINTA LIQUIDA PARA ABASTESIMIENTO DEL ALMACEN DE ESTE CONSEJO NACIONAL DE DROGAS.
Business Operation
Almacen Y Suministro
Reply Reference
GJL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
129,664.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.831561 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,885.00
0.00
19,779.30
0.00
129,664.30
129,664.30
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
44121902 - Repuestos de m
(...)
44121902 - Repuestos de minas
2.3.9.2.01
TONER HP LASEJET 202A CF500A
10
UD
9,424.66
7,987
79,870.00
0.00
18
14,376.60
0.00
94,246.60
94,246.60
2
44121902 - Repuestos de m
(...)
44121902 - Repuestos de minas
2.3.9.2.01
PINTAS DE TINTA LIQ. EPSON T 664120 AZUL
7
UD
1,221.3
1,035
7,245.00
0.00
18
1,304.10
0.00
8,549.10
8,549.10
3
44121902 - Repuestos de m
(...)
44121902 - Repuestos de minas
2.3.9.2.01
PINTAS DE TINTA LIQ. EPSON T6644120 AMARILLA
7
UD
1,221.3
1,035
7,245.00
0.00
18
1,304.10
0.00
8,549.10
8,549.10
4
44121902 - Repuestos de m
(...)
44121902 - Repuestos de minas
2.3.9.2.01
PINTAS DE TINTA LIQ. EPSON T664120 NEGRA
8
UD
1,221.3
1,035
8,280.00
0.00
18
1,490.40
0.00
9,770.40
9,770.40
5
44121902 - Repuestos de m
(...)
44121902 - Repuestos de minas
2.3.9.2.01
PINTAS DE TINTA LIQ. EPSON T6641120 ROJA
7
UD
1,221.3
1,035
7,245.00
0.00
18
1,304.10
0.00
8,549.10
8,549.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION
Informe Final_30_12_2019_8_07 p.m..pdf
Download
COMPRO TINTA.pdf
COMPRO TINTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/12/2019_8_14 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,664.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
129,664.30
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
0201
1
129,664.30
DOP
Vencido
APRO TINTA.pdf