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.444807
Contract reference
HRUSVP-2020-00168
Contract description:
Adquisición de Tintas y Toner
Type of Contract
Goods
Contract Start:
28/05/2020 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2020-0042
Request Title
Adquisición de Tintas y Toner
Description
Adquisicion de Tintas y toner para el trimestre Mayo - Agosto
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
Oferta Externa American Bussine Machine_EXT
Type of Contract
GoodsDominicana
Contract Value
83,497.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2020 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.924123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,760.73
0.00
12,736.93
0.00
87,350.00
83,497.66
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
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
TINTA NEGRO T544120-AL
7
UD
650
334.42
2,340.94
0.00
18
421.37
0.00
4,550.00
2,762.31
2
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
TINTA CIAN T544220-AL
4
UD
650
334.42
1,337.68
0.00
18
240.78
0.00
2,600.00
1,578.46
3
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
TINTA MAGENTA T544320-AL
4
UD
650
334.42
1,337.68
0.00
18
240.78
0.00
2,600.00
1,578.46
4
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
TINTA AMARILLO T544420-AL
4
UD
650
334.42
1,337.68
0.00
18
240.78
0.00
2,600.00
1,578.46
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER W1105A
25
CAJ
3,000
2,576.27
64,406.75
0.00
18
11,593.22
0.00
75,000.00
75,999.97
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_28/5/2020_5_16 p.m..Pdf
Download
Acta de Adjudicacion Tintas0001.pdf
Acta de Adjudicacion Tintas0001.pdf
Download
Cert. Cuota 1340001.pdf
Cert. Cuota 1340001.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
338,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
338,850.00
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
069
1
338,850.00
DOP
Vencido
Cert. Apropiacion CM 0690001.pdf