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.448825
Contract reference
DGAP-2020-00392
Contract description:
Adquisición de Toner para Impresora.
Type of Contract
Goods
Contract Start:
15/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2020 08:00:00
((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
DGAP-UC-CD-2020-0208
Request Title
Adquisición de Toner para Impresora.
Description
Adquisición de Toner para Impresora.
Business Operation
Despacho Director General, DGA
Reply Reference
Dipuglia PC Outlet Store, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
109,675.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Ens. Serralles OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Num. 47-2020 D/F 13/05/2020 COT: 21509 D/F 22/05/2020 Para ser utilizado por el Despacho del Director General. credito 30 dias entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.924627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,945.00
0.00
16,730.10
0.00
92,945.00
109,675.10
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
HP 974 CYAN
5
UD
4,788.14
4,788.14
23,940.70
0.00
18
4,309.33
0.00
23,940.70
28,250.03
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP 974 MAGENTA
5
UD
4,788.14
4,788.14
23,940.70
0.00
18
4,309.33
0.00
23,940.70
28,250.03
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP 974 YELLOW
5
UD
4,788.14
4,788.14
23,940.70
0.00
18
4,309.33
0.00
23,940.70
28,250.03
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP 974 NEGRO
5
UD
4,224.58
4,224.58
21,122.90
0.00
18
3,802.12
0.00
21,122.90
24,925.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ccc toner.pdf
ccc toner.pdf
Download
cap toner.pdf
cap toner.pdf
Download
fondos toner.pdf
fondos toner.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2020_7_49 p.m..Pdf
Download
OCP-2020-00392 DIPUGLIA PC OUTLET STORE SRL.pdf
OCP-2020-00392 DIPUGLIA PC OUTLET STORE SRL.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
92,945.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
92,945.00
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
SEP-2020-0536
1
100,000.00
DOP
Vencido
cap toner.pdf