1. General Information
|
2. Conditions
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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.428612
Contract reference
CONIAF-2020-00025
Contract description:
COMPRA DE CARTUCHO PARA IMPRESORA HP 954 Y HP 964 DE USO DE NUESTRA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
12/03/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2020 15:00:00
((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
CONIAF-UC-CD-2020-0023
Request Title
COMPRA DE CARTUCHO PARA IMPRESORA HP 954 Y HP 964 DE USO DE NUESTRA INSTITUCIÓN.
Description
COMPRA DE CARTUCHO PARA IMPRESORA HP 954 Y HP 964 DE USO DE NUESTRA INSTITUCIÓN.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
COMPRA DE CARTUCHO PARA IMPRESORA HP 954 Y HP 964
Type of Contract
GoodsDominicana
Contract Value
25,014.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.870263 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,198.35
0.00
3,815.70
0.00
25,250.00
25,014.05
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
CARTUCHO HP 954 NEGRO
6
UD
1,900
1,608.6
9,651.60
0.00
18
1,737.29
0.00
11,400.00
11,388.89
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 954 CYAN
2
UD
1,350
1,125.51
2,251.02
0.00
18
405.18
0.00
2,700.00
2,656.20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 954 YELLOW
2
UD
1,350
1,125.51
2,251.02
0.00
18
405.18
0.00
2,700.00
2,656.20
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 954 MAGENTA
2
UD
1,350
1,125.51
2,251.02
0.00
18
405.18
0.00
2,700.00
2,656.20
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 964 NEGRO
1
UD
1,850
1,561.7
1,561.70
0.00
18
281.11
0.00
1,850.00
1,842.81
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 954 CYAN
1
UD
1,300
1,077.33
1,077.33
0.00
18
193.92
0.00
1,300.00
1,271.25
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 954 YELLOW
1
UD
1,300
1,077.33
1,077.33
0.00
18
193.92
0.00
1,300.00
1,271.25
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 954 MAGENTA
1
UD
1,300
1,077.33
1,077.33
0.00
18
193.92
0.00
1,300.00
1,271.25
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_11/3/2020_8_23 p.m..Pdf
Download
INFORME FINAL CARTUCHO HP MARZO.pdf
INFORME FINAL CARTUCHO HP MARZO.pdf
Download
COMPROMISO CARTUCHOS HP.pdf
COMPROMISO CARTUCHOS HP.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
25,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
25,250.00
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
2020
EG1583352401224c3pUW
184
25,100.00
DOP
Vencido
APROPIACION CARTUCHOS HP MARZO.pdf